XML 49 R39.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Restructuring (Tables) | 3 Months Ended
--- | ---
Apr. 28, 2024
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 28, 2024 | $ | 5,799 |  |  | $ | 478 |  |  | $ | 6,277 |
Charges | 2,199 |  |  | 70 |  |  | 2,269 |
Cash payments | (5,388) |  |  | (201) |  |  | (5,589) |
Balance at April 28, 2024 | $ | 2,610 |  |  | $ | 347 |  |  | $ | 2,957 |
Restructuring charges were included in the Statements of Operations as follows:
| Three Months Ended |  |
(in thousands) | April 28, 2024 |  | April 30, 2023 |  |  |  |
Cost of sales | $ | — |  |  | $ | 497 |  |  |  |  |
Restructuring | 2,269 |  |  | 1,563 |  |  |  |  |
Total restructuring charges | $ | 2,269 |  |  | $ | 2,060 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration