Impairment of Assets and Restructuring Costs (Tables)

9 Months Ended

Oct. 29, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Asset Impairment Charges

The following table summarizes the amounts recognized:


						2023
						(In thousands)
Costs recorded in cost of goods sold:
lululemon Studio obsolescence provision						$	23,709

Costs recorded in operating expenses:
Impairment of assets:
Impairment of intangible assets						$	16,951
Impairment of cloud computing arrangement implementation costs						16,074
Impairment of property and equipment						11,161
						$	44,186
Restructuring costs						30,315
Impairment of assets and restructuring costs						$	74,501

Total pre-tax charges						$	98,210

Income tax effects of charges						$	(26,085)
Total after-tax charges						$	72,125