FLAGSHIP STORE EXIT (BENEFITS) CHARGES (Tables)

12 Months Ended

Jan. 29, 2022

Flagship Store Exit Charges [Abstract]

Restructuring and Related Costs [Table Text Block]

Details of the (benefits) charges incurred during Fiscal 2021, Fiscal 2020 and Fiscal 2019 related to this initiative follow:

(in thousands)	Fiscal 2021		Fiscal 2020		Fiscal 2019
Operating lease cost	$	(841)	$	(6,959)	$	46,716
Gain on lease assignment	—		(5,237)		—
Asset disposals and other store-closure benefits (1)	(514)		(2,658)		(1,687)
Employee severance and other employee transition costs	202		3,218		2,228
Total flagship store exit (benefits) charges	$	(1,153)	$	(11,636)	$	47,257

(1)    Amounts represent costs incurred in returning the store to its original condition, including updates to previous accruals for asset retirement obligations and costs to remove inventory and store assets.