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ASSET IMPAIRMENT (Tables)
3 Months Ended
Feb. 03, 2024
Asset Impairment [Abstract]  
Asset Impairment Charges [Table Text Block]
The following table provides additional details related to long-lived asset impairment charges:
(in thousands)Fiscal 2023Fiscal 2022Fiscal 2021
Operating lease right-of-use asset impairment $1,441 $6,248 $9,509 
Property and equipment asset impairment (1)
6,848 7,783 2,591 
Total asset impairment (2)
$8,289 $14,031 $12,100 
(1) Amounts for Fiscal 2022 include store asset impairment of $4.8 million and other asset impairment of $3.0 million. Amounts for Fiscal 2023 and Fiscal 2021 only include store asset impairment.
(2)Included in Stores and distribution expense on the Consolidated Statements of Operations and Comprehensive Income (Loss).