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Restructuring | 3 Months Ended
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Apr. 28, 2024
Restructuring and Related Activities [Abstract] |
Restructuring | Restructuring The Company has undertaken structural reorganization actions to reduce its workforce as a result of cost-saving measures and internal resource alignment including from the realization of synergies of the Sierra Wireless Acquisition. The Company had restructuring charges of $2.3 million in the three months ended April 28, 2024, compared to charges of $2.1 million in the three months ended April 30, 2023. Restructuring related liabilities are included in "Accrued liabilities" in the Balance Sheets. 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 |  |  |  |  |

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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://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//420/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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