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Restructuring (Tables)

6 Months Ended

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

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-Name Accounting Standards Codification
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