SEGMENTS AND GEOGRAPHIC INFORMATION (Net Assets by Country) (Details) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||
---|---|---|---|---|---|---|---|---|---|
Jan. 30, 2021
USD ($)
store
|
Oct. 31, 2020
USD ($)
|
Aug. 01, 2020
USD ($)
|
Nov. 02, 2019
USD ($)
|
Aug. 03, 2019
USD ($)
|
May 04, 2019
USD ($)
|
Jan. 30, 2021
USD ($)
store
|
Feb. 01, 2020
USD ($)
|
Feb. 02, 2019
USD ($)
|
|
Disposal group information | |||||||||
Total Assets | $ 4,528,405 | $ 4,528,405 | $ 3,838,095 | ||||||
Restructure and impairment charges | 19,447 | $ 9,388 | $ 41,376 | $ 3,869 | $ 3,087 | 28,835 | 48,332 | $ 104,238 | |
Pat Catan's [Member] | |||||||||
Disposal group information | |||||||||
Restructure and impairment charges | 1,300 | $ 3,900 | $ 3,100 | ||||||
United States [Member] | |||||||||
Disposal group information | |||||||||
Total Assets | 4,192,094 | 4,192,094 | 3,527,374 | ||||||
Canada [Member] | |||||||||
Disposal group information | |||||||||
Total Assets | $ 336,311 | 336,311 | $ 310,721 | ||||||
Closed facilities [Member] | |||||||||
Disposal group information | |||||||||
Restructure and impairment charges | $ 19,400 | ||||||||
Number of stores closed | 13 | 13 | |||||||
Darice [Member] | |||||||||
Disposal group information | |||||||||
Write-off of assets | $ 40,100 | ||||||||
Restructure and impairment charges | $ 52,500 | ||||||||
Darice [Member] | Closed facilities [Member] | |||||||||
Disposal group information | |||||||||
Write-off of assets | $ 40,100 | $ 42,700 |
X | ||||||||||
- Definition The number of stores closed according to a plan by the entity. No definition available.
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- Definition Restructure and impairment charges. No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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