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Restructuring (Tables)

12 Months Ended

Jan. 26, 2025

Restructuring and Related Activities [Abstract]

Schedule of restructuring reserve activity

Restructuring activity is summarized as follows:

(in thousands)			One-time employee termination benefits						Other restructuring						Total
Balance at January 30, 2022			$	—					$	—					$	—
Charges			11,320						655						11,975
Assumed restructuring liability in Sierra Wireless Acquisition			586						—						586
Cash payments and non-cash releases			(7,879)						(643)						(8,522)
Balance at January 29, 2023			4,027						12						4,039
Charges (1)			17,793						6,841						24,634
Cash payments and non-cash releases			(16,021)						(6,375)						(22,396)
Balance at January 28, 2024			5,799						478						6,277
Charges			4,836						108						4,944
Cash payments and non-cash releases			(9,848)						(586)						(10,434)
Balance at January 26, 2025			$	787					$	—					$	787

(1) Restructuring charges include $6.0 million during fiscal year 2024 related to the reduction in workforce plan that commenced during the second quarter of fiscal year 2024 and was completed during the second half of fiscal year 2024.

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

			Fiscal Year Ended
(in thousands)			January 26, 2025						January 28, 2024						January 29, 2023
Cost of sales			$	—					$	859					$	417
Restructuring			4,944						23,775						11,558
Total restructuring charges (1)			$	4,944					$	24,634					$	11,975

(1) Restructuring charges include $6.0 million during fiscal year 2024 related to the reduction in workforce plan that commenced during the second quarter of fiscal year 2024 and was completed during the second half of fiscal year 2024.

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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