XML 83 R68.htm IDEA: XBRL DOCUMENT v3.21.1
DISCONTINUED OPERATIONS - Narrative (Details)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
May 01, 2021
USD ($)
store
May 02, 2020
USD ($)
Feb. 01, 2020
store
May 01, 2021
USD ($)
store
May 02, 2020
USD ($)
Aug. 01, 2020
USD ($)
Operating segments | Wholesale Segment | Discontinued operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Revenues $ 12.4 $ 16.8   $ 40.2 $ 108.9  
Discontinued Operations, Disposed of by Sale | Shop 'n Save            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number of stores closed | store     13      
Pre-tax aggregate costs and charges           $ 28.3
Operating losses and transaction costs           22.9
Property and equipment impairment charges           $ 5.5
Discontinued Operations, Disposed of by Means Other than Sale | Shop 'n Save            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number of stores closed | store     6      
Retail            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number of stores held for sale | store 4     4