Impairment of Long-Lived Assets and Other 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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-28

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482130/360-10-45-4

+ Details

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483080/330-10-50-2

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- Definition

Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

+ Details

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Impairment of Assets and Restructuring Costs - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended			9 Months Ended
	Oct. 29, 2023	Jan. 29, 2023	Oct. 30, 2022	Oct. 29, 2023	Oct. 30, 2022
Impairment of Long-Lived Assets and Other Charges [Line Items]
lululemon Studio obsolescence provision				$ 23,709	$ 0
Lululemon Studio
Impairment of Long-Lived Assets and Other Charges [Line Items]
lululemon Studio obsolescence provision	$ 23,709		$ 0	$ 23,709	$ 0
Total pre-tax charges	44,186	$ 44,200
Restructuring costs	$ 30,315	$ 30,300