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Impairment, Restructuring and Other Charges - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Restructuring Cost and Reserve [Line Items]      
Impairment, restructuring and other charges $ 141,695 $ 22,209 $ 11,944
International      
Restructuring Cost and Reserve [Line Items]      
Impairment, restructuring and other charges 21,800    
Quiet Platforms      
Restructuring Cost and Reserve [Line Items]      
Impairment, restructuring and other charges [1] $ 119,572 $ 3,844  
[1] $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.