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Fair Value Measurements - Additional Information (Detail) - USD ($)
1 Months Ended 12 Months Ended
Apr. 30, 2020
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Fair Value Measurements Disclosure [Line Items]        
Financial instruments required at fair value measurements   $ 0    
Asset impairment charges   11,944,000 [1],[2] $ 249,163,000 [3] $ 66,252,000 [4]
Goodwill impairment   0 0 1,700,000
Retail Stores        
Fair Value Measurements Disclosure [Line Items]        
Asset impairment charges     203,200,000 64,500,000
Impairment of operating lease ROU assets     154,800,000 $ 25,000,000.0
Impairment of certain cost and equity method investments     18,000,000.0  
Fair value of impaired asset     93,200,000  
Corporate Property and Equipment | Retail Stores        
Fair Value Measurements Disclosure [Line Items]        
Asset impairment charges     28,000,000.0  
Store Property and Equipment (Fixtures and Equipment and Leasehold Improvements) | Retail Stores        
Fair Value Measurements Disclosure [Line Items]        
Asset impairment charges     $ 48,400,000  
Convertible Senior Notes Due 2025        
Fair Value Measurements Disclosure [Line Items]        
Aggregate principal amount of debt issued $ 415,000,000      
Debt instrument, maturity year 2025      
Revolving Credit Facility        
Fair Value Measurements Disclosure [Line Items]        
Outstanding borrowings   $ 0    
[1] The Company recorded impairment charges of $11.9 million in Fiscal 2021, primarily related to store property and equipment and operating lease ROU assets.
[2] The difference between Operating income (loss) and Income (loss) before income taxes includes the following, which are not allocated to our reportable segments:

- For Fiscal 2021: interest expense (income), net of $34.6 million and other income, net of $2.5 million

- For Fiscal 2020: interest expense (income), net of $24.6 million and other income, net of $3.7 million

- For Fiscal 2019: interest expense (income), net of ($6.2) million and other income, net of $5.7 million
[3] In Fiscal 2020, the Company recorded impairment charges of $249.2 million. Included in this amount are retail store impairment charges of $203.2 million, of which $154.8 million relates to operating lease ROU assets and $48.4 million relates to store property and equipment (fixtures and equipment and leasehold improvements). We also recorded $28.0 million related to the impairment of certain corporate property and equipment, as well as $18.0 million of certain cost and equity method investments.
[4] In Fiscal 2019, the Company recorded asset impairment charges of $64.5 million on the assets of 20 retail stores. Of the total, $39.5 million related to the impairment of leasehold improvements and store fixtures, and $25.0 million related to the impairment of operating lease ROU assets. The Company also concluded that certain goodwill was impaired resulting in a $1.7 million charge in Fiscal 2019.