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Restructuring (Tables)

9 Months Ended

Oct. 29, 2023

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Restructuring activity is summarized as follows:

(in thousands)			One-time employee termination benefits						Other restructuring						Total
Balance at January 29, 2023			$	4,027					$	12					$	4,039
Charges (1)			13,129						2,338						15,467
Cash payments			(11,311)						(2,003)						(13,314)
Balance at October 29, 2023			$	5,845					$	347					$	6,192

(1) Restructuring charges include $0.2 million and $6.0 million during the three and nine months ended October 29, 2023, respectively, related to the reduction in workforce plan that commenced during the second quarter of fiscal year 2024.

Restructuring charges were included in the Statements of Operations as follows:

			Three Months Ended												Nine Months Ended
(in thousands)			October 29, 2023						October 30, 2022						October 29, 2023						October 30, 2022
Cost of sales			$	—					$	128					$	859					$	128
Restructuring			3,646						2,244						14,608						2,244
Total restructuring charges (1)			$	3,646					$	2,372					$	15,467					$	2,372

(1) Restructuring charges include $0.2 million and $6.0 million during the three and nine months ended October 29, 2023, respectively, related to the reduction in workforce plan that commenced during the second quarter of fiscal year 2024.

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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-Publisher FASB
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

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-Name Accounting Standards Codification
-Topic 420
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