Impairment and Restructuring Charges (Tables)

3 Months Ended

May 02, 2020

Restructuring And Related Activities [Abstract]

Summary of Restructuring Related Charges

The following table represents impairment and restructuring charges for the 13 weeks ended May 2, 2020 and May 4, 2019.  All amounts were recorded within impairment and restructuring charges on the Consolidated Statements of Operations.

	13 weeks ended
	May 2,		May 4,
(In thousands)	2020		2019
Impairment charges (1)	$	153,617	$	—
Severance and related employee    costs		2,002		1,543
Total impairment and restructuring    charges	$	155,619	$	1,543

(1) During the 13 weeks ended May 2, 2020, the Company recorded impairment charges of $155.6 million.  Of the total, $84.1 million related to the impairment of the operating ROU assets of 272 stores.  We recorded $51.5 million related to the impairment of certain corporate and store property and equipment.  We also recorded $18.0 million of impairment of certain cost and equity method investments.

Rollforward of Restructuring Liabilities Recognized in Accrued Compensation and Other Liabilities and Accrued Expense in Consolidated Balance Sheets

A roll-forward of restructuring liabilities recognized in accrued compensation and other liabilities and accrued expenses in the Consolidated Balance Sheet is as follows:

	13 Weeks Ended
	May 2,
(In thousands)	2020
Accrued liability as of February 1, 2020	$	4,187
Add: Costs incurred, excluding non-cash charges		2,002
Less:  Cash payments and adjustments		(1,250	)
Accrued liability as of May 2, 2020	$	4,939