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Impairment, Restructuring and Other Charges - Summary of Impairment and Restructuring Charges (Parenthetical) (Detail)
12 Months Ended
Feb. 03, 2024
USD ($)
Store
Jan. 28, 2023
USD ($)
Jan. 29, 2022
USD ($)
Restructuring Cost And Reserve [Line Items]      
Impairment, restructuring and other charges $ 141,695,000 $ 22,209,000 $ 11,944,000
Impairment and restructuring charges 141,695,000 22,209,000 11,944,000
Impairment charges 116,365,000 20,633,000 11,944,000
Definite-lived impairment charges $ 40,533,000 [1] $ 0 $ 0
Impairment, Long-Lived Asset, Held-for-Use, Statement of Income or Comprehensive Income [Extensible Enumeration] Impairment and restructuring charges Impairment and restructuring charges Impairment and restructuring charges
Goodwill impairment $ 39,598,000 [2] $ 0 $ 0
Number of retail stores | Store 1,500    
International      
Restructuring Cost And Reserve [Line Items]      
Inventory write-down charges [3] $ 10,950,000    
Impairment, restructuring and other charges 21,800,000    
Japan      
Restructuring Cost And Reserve [Line Items]      
Long-term asset impairment 3,600,000    
Impairment of operating lease ROU assets 4,700,000    
Hong Kong      
Restructuring Cost And Reserve [Line Items]      
Impairment and restructuring charges [4] 10,882,000 7,997,000 6,174,000
Long-term asset impairment 1,300,000    
Severance costs 1,300,000    
Corporate      
Restructuring Cost And Reserve [Line Items]      
Impairment and restructuring charges [5] 11,241,000   2,575,000
Severance costs 6,000,000    
Other assets 5,200,000   2,600,000
Down Sizing Hong Kong Retail Operations | International      
Restructuring Cost And Reserve [Line Items]      
Severance costs   500,000  
Japan Market Exit Costs      
Restructuring Cost And Reserve [Line Items]      
Impairment and restructuring charges $ 10,900,000    
Number of retail stores | Store 4    
Japan Market Exit Costs | Japan      
Restructuring Cost And Reserve [Line Items]      
Impairment of operating lease ROU assets $ 4,700,000    
Retail Stores | International      
Restructuring Cost And Reserve [Line Items]      
Impairment and restructuring charges   7,500,000 6,200,000
Retail Stores | Hong Kong      
Restructuring Cost And Reserve [Line Items]      
Impairment of operating lease ROU assets 1,300,000    
Quiet Platforms      
Restructuring Cost And Reserve [Line Items]      
Impairment, restructuring and other charges [6] 119,572,000 3,844,000  
Impairment charges 74,800,000 2,800,000  
Definite-lived impairment charges $ 40,500,000    
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration] Impairment and restructuring charges    
Long-term asset impairment $ 24,700,000    
Goodwill impairment 39,600,000    
Contract related charges 4,900,000    
Severance costs 9,900,000    
Impairment of operating lease ROU assets   2,300,000  
Quiet Platforms | Jacksonville, FL Distribution Center      
Restructuring Cost And Reserve [Line Items]      
Severance costs   1,000,000  
Customer Relationships | Quiet Platforms      
Restructuring Cost And Reserve [Line Items]      
Definite-lived impairment charges 31,200,000    
Trade Names | Quiet Platforms      
Restructuring Cost And Reserve [Line Items]      
Definite-lived impairment charges 9,300,000    
U.S. and Canada Store Asset      
Restructuring Cost And Reserve [Line Items]      
Impairment charges [7]   10,368,000 3,195,000
Impairment of operating lease ROU assets   9,200,000 1,000,000
Store Property and Equipment | Retail Stores | Japan Market Exit Costs | Japan      
Restructuring Cost And Reserve [Line Items]      
Impairment charges $ 3,600,000    
Store Property and Equipment | U.S. and Canada Store Asset      
Restructuring Cost And Reserve [Line Items]      
Impairment charges   1,200,000 $ 2,200,000
Property and Equipment | Quiet Platforms | Jacksonville, FL Distribution Center      
Restructuring Cost And Reserve [Line Items]      
Impairment charges   $ 500,000  
[1] 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
[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] $11.0 million of inventory write-down charges related to our international businesses as further described in paragraph 1 of note (3) below.
[4] $10.9 million of charges related to exiting the Japan market, including the closure of all 4 stores in January 2024, as well as impairment related to our Hong Kong retail operations. Of this amount, $4.7 million related to Japan ROU assets, $3.6 million of Japan store property and equipment, $1.3 million of Hong Kong store ROU assets, and $1.3 million of employee severance. All impairments were recorded due to insufficient prospective cash flows to support the asset values. Additionally, we recorded $11.0 million of inventory write-down charges related to restructuring our international operations, which was recorded separately in Cost of Sales and discussed in note (1) above.

 

For Fiscal 2022, $7.5 million of store impairment due to insufficient prospective cash flows to support the asset values and $0.5 million of severance related to down sizing Hong Kong retail operations.

 

For Fiscal 2021, $6.2 million of store impairment related to insufficient prospective cash flows to support the asset value.

[5] $11.2 million, consisting of $6.0 million of employee severance related to corporate realignment and other asset impairment of $5.2 million of investments related to further strategic business changes.

 

For Fiscal 2021, impairment of $2.6 million of other assets.

[6] $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.

[7] For Fiscal 2022, $10.4 million of impairment charges, consisting of $9.2 million of ROU assets and $1.2 million of store property and equipment related to insufficient cash flows to support the asset value in the U.S. and Canada.

 

For Fiscal 2021, $3.2 million consisting of $2.2 million of store property and equipment and $1.0 million of ROU assets related to insufficient cash flows to support the asset value.