Impairment of Goodwill and Other Assets - Schedule of Asset Impairment Charges (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jan. 29, 2023 |
Jan. 29, 2023 |
Jan. 30, 2022 |
Jan. 31, 2021 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | ||||
| Obsolescence provision | $ 62,928,000 | $ 62,900,000 | $ 0 | $ 0 |
| Impairment of goodwill | 362,492,000 | 362,492,000 | ||
| Impairment of intangible assets | 40,585,000 | 40,585,000 | 0 | 0 |
| Impairment of property and equipment | 4,836,000 | |||
| Impairment of goodwill and other assets | 407,913,000 | $ 407,913,000 | 0 | 0 |
| Total pre-tax charges | 470,841,000 | |||
| Income tax effects of charges | (28,171,000) | $ 0 | $ 0 | |
| Asset Impairment Charges, Net Of Tax | $ 442,670,000 | |||
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- Definition Asset Impairment Charges, Before Tax No definition available.
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- Definition Asset Impairment Charges, Net Of Tax No definition available.
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- Definition Asset Impairment Charges, Tax Effect No definition available.
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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- References No definition available.
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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