ASSETS HELD FOR SALE (Tables) |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Aug. 01, 2021 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Held For Sale [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Assets Held for Sale [Table Text Block] | The net assets classified as held for sale in the Company’s Consolidated Balance Sheet as of August 1, 2021 were included in the Heritage Brands Wholesale segment and consisted of the following:
(1) Goodwill, net includes goodwill, gross of $92.7 million and accumulated impairment losses of $92.7 million.
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