XML 85 R73.htm IDEA: XBRL DOCUMENT v3.21.2
Fair Value Measurements - Narrative (Details)
$ in Thousands, € in Millions
3 Months Ended 9 Months Ended
Oct. 30, 2021
USD ($)
Oct. 31, 2020
USD ($)
Oct. 30, 2021
USD ($)
Oct. 31, 2020
USD ($)
Oct. 30, 2021
EUR (€)
Jan. 30, 2021
USD ($)
Jan. 30, 2021
EUR (€)
Asset impairment charges              
Asset impairment charges $ 1,152 $ 10,335 $ 3,094 $ 75,276      
Europe              
Asset impairment charges              
Impairment on operating lease right-of-use assets 700   700        
North America, Europe and Asia | Retail locations              
Asset impairment charges              
Impairment of property and equipment 500 4,700 2,400 33,200      
North America and Europe              
Asset impairment charges              
Impairment on operating lease right-of-use assets   $ 5,600   $ 42,100      
Private equity fund              
Investment in private equity fund              
Unfunded commitment to invest in private equity fund 1,200   1,200   € 1.0    
Fair Value Measured at Net Asset Value Per Share | Private equity fund              
Investment in private equity fund              
Unfunded commitment to invest in private equity fund 1,200   1,200   1.0    
Fair Value Measured at Net Asset Value Per Share | Private equity fund | Other assets              
Investment in private equity fund              
Alternative investment $ 4,200   $ 4,200   € 3.6 $ 3,000 € 2.4