Flagship Store Exit (Benefits) Charges (Tables)

9 Months Ended

Oct. 30, 2021

Restructuring Cost and Reserve [Line Items]

Flagship Store Exit Charges [Table Text Block]

Details of the charges (benefits) recognized during the thirteen and thirty-nine weeks ended October 30, 2021 and October 31, 2020 related to this initiative follow:

	Thirteen Weeks Ended				Thirty-nine Weeks Ended
(in thousands)	October 30, 2021		October 31, 2020		October 30, 2021		October 31, 2020
Operating lease cost	—		(1,729)		(841)		(6,959)
Gain on lease assignment	—		(5,237)		—		(5,237)
Asset disposals and other store-closure benefits (1)	—		(405)		(514)		(3,610)
Employee severance and other employee transition costs (benefits)	11		(692)		178		3,316
Total flagship store exit charges (benefits)	$	11	$	(8,063)	$	(1,177)	$	(12,490)

(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.