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Summary of Significant Accounting Policies - Additional Information (Detail)
$ / shares in Units, shares in Thousands
1 Months Ended 12 Months Ended
Jul. 28, 2022
$ / shares
shares
Jun. 03, 2022
USD ($)
shares
Apr. 30, 2020
USD ($)
Jan. 31, 2019
USD ($)
Feb. 03, 2024
USD ($)
Segment
shares
Jan. 28, 2023
USD ($)
shares
Jan. 29, 2022
USD ($)
shares
Oct. 28, 2023
Jun. 30, 2022
USD ($)
Significant Accounting Policies [Line Items]                  
Maximum ownership percentage in consolidated entities and subsidiaries         100.00%        
Number of reportable segments | Segment         2        
Allowance for credit losses         $ 12,700,000 $ 3,700,000      
Impairment, restructuring and other charges         141,695,000 22,209,000 $ 11,944,000    
Increase in net income, net of tax         $ 170,038,000 $ 125,136,000 $ 419,629,000    
Add: Dilutive effect of the 2025 Notes | shares [1]         205 21,507 34,003    
Weighted average remaining useful life, assets         6 years        
Goodwill impairment charge         $ 39,598,000 [2] $ 0 $ 0    
Definite-lived impairment charges         40,533,000 [3] $ 0 $ 0    
Payments for accelerated share repurchase         $ 20,261,000        
Cumulative treasury stock, shares | shares         52,630 54,502 80,867    
Debt related charges           $ 64,721,000      
Credit Card Reward Program Description         The Program features both shared and unique benefits for loyalty members and credit card holders. Under the Program, members accumulate points based on purchase activity and earn rewards by reaching certain point thresholds. Members earn rewards in the form of discount savings certificates. Rewards earned are valid through the stated expiration date, which is 60 days from the issuance date of the reward. Rewards not redeemed during the 60-day redemption period are forfeited.        
Prepaid advertising expense         $ 7,600,000 6,100,000      
Advertising expense         186,900,000 175,200,000 $ 173,600,000    
ASR Agreement | JPM                  
Significant Accounting Policies [Line Items]                  
Payments for accelerated share repurchase   $ 200,000,000              
Number of shares repurchased | shares 3,700 13,400              
Cumulative treasury stock, shares | shares 17,000                
Shares repurchased price per share | $ / shares $ 11.75                
Credit Agreement | Credit Facilities                  
Significant Accounting Policies [Line Items]                  
Loans and letters of credit maximum borrowing capacity       $ 400,000,000 $ 700,000,000       $ 700,000,000
Line of credit facility, expiration date       Jan. 30, 2024 Jun. 24, 2027        
Quiet Platforms                  
Significant Accounting Policies [Line Items]                  
Impairment, restructuring and other charges [4]         $ 119,572,000 3,844,000      
Goodwill impairment charge         39,600,000        
Definite-lived impairment charges         40,500,000        
2025 Notes                  
Significant Accounting Policies [Line Items]                  
Aggregate principal amount of debt issued     $ 415,000,000            
Debt instrument, maturity year     2025            
Debt related charges         $ 0 $ 60,400,000      
Minimum                  
Significant Accounting Policies [Line Items]                  
Definite-lived intangibles, useful life         10 years        
Maximum                  
Significant Accounting Policies [Line Items]                  
Definite-lived intangibles, useful life         15 years        
ASU 2020-06                  
Significant Accounting Policies [Line Items]                  
Change in accounting principle, accounting standards update, adopted               true  
Change in accounting principle, accounting standards update, adoption date               Jan. 30, 2022  
[1] In Fiscal 2022, the Company adopted ASU 2020-06. The Company utilizes the "if-converted" method of calculating diluted EPS. Refer to Note 2 to the Consolidated Financial Statements for additional information regarding the impact of the adoption of ASU 2020-06.
[2] Goodwill for the Quiet Platforms reporting unit was fully impaired during Fiscal 2023. Refer to Note 16 of the Consolidated Financial Statements for additional information.
[3] Impairment included $31.2 million of customer relationships and $9.3 million of trade names related to Quiet Platforms. Refer to Note 16 of the Consolidated Financial Statements for additional information
[4] $119.6 million of charges related to the Quiet Platforms restructuring. Of this amount, we impaired definite lived intangible assets of $40.5 million consisting of $31.2 million of customer relationships and $9.3 million of trade names. We also impaired $39.6 million of goodwill. We recorded $24.7 million of long-term asset impairment primarily related to technology which is no longer a part of the long-term strategy. All impairments were recorded due to insufficient prospective cash flows to support the asset value, resulting from the restructuring of Quiet Platforms. We recorded $9.9 million of severance based on this revised strategy. We also recorded $4.9 million of contract related charges.

 

For Fiscal 2022, impairment of $2.8 million consisting of $2.3 million of ROU asset and $0.5 million of property and equipment related to the closure of the Jacksonville, FL distribution center and severance of $1.0 million related to employees of that distribution center. The Jacksonville distribution center was replaced with a higher productivity location in Atlanta, GA.