v3.26.1
Asset Impairment (Notes)
3 Months Ended
May 02, 2026
Asset Impairment [Abstract]  
Asset Impairment Charges [Text Block] ASSET IMPAIRMENT
The following table provides asset impairment charges for the thirteen weeks ended May 2, 2026 and May 3, 2025:
Thirteen Weeks Ended
(in thousands)May 2, 2026May 3, 2025
Operating lease right-of-use asset impairment$668 $449 
Property and equipment asset impairment1,517 230 
Total asset impairment$2,185 $679 
Asset impairment charges for the thirteen weeks ended May 2, 2026 and May 3, 2025 related to certain of the Company’s store assets, primarily in the EMEA and APAC segments. The store impairment charges for the thirteen weeks ended May 2, 2026 reduced the then carrying amount of the impaired stores’ assets to their fair value of approximately $83.1 million, including $63.7 million related to operating lease right-of-use assets.