v3.26.1
Asset Impairment (Notes)
6 Months Ended
Aug. 01, 2026
Asset Impairment [Abstract]  
Asset Impairment Charges [Text Block] ASSET IMPAIRMENT
The following table provides asset impairment charges for the thirteen and twenty-six weeks ended August 1, 2026 and August 2, 2025:
Thirteen Weeks EndedTwenty-Six Weeks Ended
(in thousands)August 1, 2026August 2, 2025August 1, 2026August 2, 2025
Operating lease right-of-use asset impairment$971 $623 $1,639 $1,072 
Property and equipment asset impairment483 1,228 2,000 1,458 
Intangible asset impairment
— 922 — 922 
Total asset impairment$1,454 $2,773 $3,639 $3,452 
Asset impairment charges for the thirteen and twenty-six weeks ended August 1, 2026 and August 2, 2025 related to certain of the Company’s store assets, primarily in the EMEA and APAC segments. The store impairment charges for the thirteen and twenty-six weeks ended August 1, 2026 reduced the then carrying amount of the impaired stores’ assets to their fair value of approximately $79.5 million, including $60.0 million related to operating lease right-of-use assets.