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Restructuring | 12 Months Ended
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Jan. 26, 2020
Restructuring and Related Activities [Abstract] |
Restructuring Costs | Restructuring From time to time, the Company takes steps to realign the business to focus on high-growth areas, provide customer value and make the Company more efficient. As a result, the Company has realigned resources and infrastructure, which resulted in restructuring expense of $2.2 million, $0.7 million and $6.3 million in fiscal years 2020, 2019 and 2018, respectively. Restructuring related liabilities were included in "Accrued liabilities" in the Balance Sheets as of January 26, 2020 and January 27, 2019. Restructuring charges were presented in "Selling, general and administrative" expense in the Statements of Income. Activity related to the restructuring plans is summarized as follows:
(in thousands) | One-time employee termination benefits |  | Contract commitments |  | Total
Balance at January 29, 2017 | $ | 13 |  |  | $ | — |  |  | $ | 13 |
Charges | 5,615 |  |  | 686 |  |  | 6,301 |
Cash payments | (1,565 | ) |  | — |  |  | (1,565 | )
Balance at January 28, 2018 | 4,063 |  |  | 686 |  |  | 4,749 |
Charges | 695 |  |  | — |  |  | 695 |
Cash payments | (4,038 | ) |  | (397 | ) |  | (4,435 | )
Balance at January 27, 2019 | 720 |  |  | 289 |  |  | 1,009 |
Charges | 1,483 |  |  | 683 |  |  | 2,166 |
Cash payments | (2,026 | ) |  | (911 | ) |  | (2,937 | )
Balance at January 26, 2020 | $ | 177 |  |  | $ | 61 |  |  | $ | 238 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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