Flagship Store Exit (Benefits) Charges (Tables)

9 Months Ended

Oct. 31, 2020

Restructuring Cost and Reserve [Line Items]

Flagship Store Exit Charges [Table Text Block]

etails of the (benefits) charges incurred during the thirteen and thirty-nine weeks ended October 31, 2020 and November 2, 2019 related to this initiative follow:

	Thirteen Weeks Ended				Thirty-nine Weeks Ended
(in thousands)	October 31, 2020		November 2, 2019		October 31, 2020		November 2, 2019
Operating lease cost	(1,729)		—		(6,959)		46,716
Gain on lease assignment	(5,237)		—		(5,237)		—
Asset disposals and other store-closure costs (1)	(405)		—		(3,610)		(1,687)
Employee severance and other employee transition costs	(692)		285		3,316		1,994
Total flagship store exit (benefits) charges	$	(8,063)	$	285	$	(12,490)	$	47,023

(1)    Amounts represent costs incurred or benefits associated with returning the store to its original condition, including updated estimates to previously established accruals for asset retirement obligations and costs to remove inventory and store assets.