XML 98 R84.htm IDEA: XBRL DOCUMENT v3.8.0.1
EXIT AND DISPOSAL ACTIVITY (Details Narrative)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 03, 2018
USD ($)
Oct. 28, 2017
USD ($)
Jul. 29, 2017
USD ($)
Apr. 29, 2017
USD ($)
Feb. 06, 2018
USD ($)
Feb. 03, 2018
USD ($)
Number
Jan. 28, 2017
USD ($)
Jan. 30, 2016
USD ($)
Asset impairment charges           $ 23,853 $ 25,362 $ 1,376
Number of underperforming stores | Number           39    
Number of underperforming pharmacies | Number           18    
Amortization of intangible assets           $ 17,900 18,000 $ 16,300
Freight capitalization expense       $ 1,200   1,200 1,600  
Additions lease contract termination liability           14,300    
Utilization Lease contract termination liability           (13,200)    
Lease contract termination liability $ 13,700         13,700 12,600  
Lease Contract Termination Liability, 2014-2016 Closures [Member]                
Additions lease contract termination liability              
Utilization Lease contract termination liability           (200)    
Lease contract termination liability             $ 200  
Selling, General and Administrative Expenses [Member]                
Asset impairment charges           2,000    
2014 Store Closures [Member]                
Asset impairment charges         $ 200 300    
Store Closures [Member]                
Asset impairment charges           500    
2014 Store Closures [Member]                
Asset impairment charges           500    
Pharmacy closures [Member]                
Amortization of intangible assets     $ 1,400     2,300    
Corporate Headquarters [Member]                
Asset impairment charges           3,600    
2016 Store Closures [Member]                
Asset impairment charges 1,100 $ 2,600 $ 800 $ 4,200        
Additions lease contract termination liability 200              
Utilization Lease contract termination liability 2,100              
Lease contract termination liability $ 6,300         $ 6,300