Flagship Store Exit (Benefits) Charges (Tables)

3 Months Ended

May 01, 2021

Restructuring Cost and Reserve [Line Items]

Flagship Store Exit Charges [Table Text Block]

Details of the (benefits) charges incurred during the thirteen weeks ended May 1, 2021 and May 2, 2020 related to this initiative follow:

	Thirteen Weeks Ended
(in thousands)	May 1, 2021		May 2, 2020
Operating lease cost	(841)		—
Asset disposals and other store-closure costs (1)	(514)		—
Employee severance and other employee transition costs	255		(543)
Total flagship store exit benefits	$	(1,100)	$	(543)

(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.