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Restructuring (Tables) | 6 Months Ended
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Jul. 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 | 3,706 |  |  | 104 |  |  | 3,810 |
Cash payments | (7,487) |  |  | (548) |  |  | (8,035) |
Balance at July 28, 2024 | $ | 2,018 |  |  | $ | 34 |  |  | $ | 2,052 |
Restructuring charges were included in the Statements of Operations as follows:
| Three Months Ended |  | Six Months Ended
(in thousands) | July 28, 2024 |  | July 30, 2023 |  | July 28, 2024 |  | July 30, 2023
Cost of sales | $ | — |  |  | $ | 362 |  |  | $ | — |  |  | $ | 859 |
Restructuring | 1,541 |  |  | 9,399 |  |  | 3,810 |  |  | 10,962 |
Total restructuring charges | $ | 1,541 |  |  | $ | 9,761 |  |  | $ | 3,810 |  |  | $ | 11,821 |

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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 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
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