Flagship Store Exit (Benefits) Charges (Tables)

6 Months Ended

Jul. 31, 2021

Restructuring Cost and Reserve [Line Items]

Flagship Store Exit Charges [Table Text Block]

Details of the (benefits) charges recognized during the thirteen and twenty-six weeks ended July 31, 2021 and August 1, 2020 related to this initiative follow:

	Thirteen Weeks Ended				Twenty-six Weeks Ended
(in thousands)	July 31, 2021		August 1, 2020		July 31, 2021		August 1, 2020
Operating lease cost	—		(5,230)		(841)		(5,230)
Asset disposals and other store-closure costs (1)	—		(3,205)		(514)		(3,205)
Employee severance and other employee transition costs	(88)		4,551		167		4,008
Total flagship store exit benefits	$	(88)	$	(3,884)	$	(1,188)	$	(4,427)

(1)    Amounts represent costs incurred or benefits realized 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.