XML 70 R58.htm IDEA: XBRL DOCUMENT v3.20.4
Impairment Charges - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 01, 2020
Aug. 02, 2020
May 03, 2020
Feb. 02, 2020
Nov. 03, 2019
Jul. 28, 2019
Apr. 28, 2019
Jan. 27, 2019
Nov. 01, 2020
Nov. 03, 2019
Finite-Lived Intangible Assets [Line Items]                    
Impairment charge on operating lease                 $ 16,100  
Impairment charges $ 14,518 $ 2,384 $ 0 $ 11 $ 262 $ 79 $ 347 $ 0 $ 16,913 $ 688
Goodwill, impairment, discount rate (as a percent)                 15.00%  
Operating Segments | North American Staffing                    
Finite-Lived Intangible Assets [Line Items]                    
Impairment charges                 $ 1,859 4
Corporate and Other                    
Finite-Lived Intangible Assets [Line Items]                    
Impairment charges                 15,054 684
Impairments charges including adjustments                 15,000  
Leasehold Improvements and Office Equipment                    
Finite-Lived Intangible Assets [Line Items]                    
Impairment charges                 $ 800  
Equipment | Facility Closing                    
Finite-Lived Intangible Assets [Line Items]                    
Impairment charges on disposed assets                   100
Equipment | Corporate and Other                    
Finite-Lived Intangible Assets [Line Items]                    
Impairment charges on disposed assets                   300
Software systems                    
Finite-Lived Intangible Assets [Line Items]                    
Impairment charges on disposed assets                   $ 300