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Rollforward of Liabilities Recognized in Consolidated Balance Sheets (Detail) $ in Thousands | 9 Months Ended
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Nov. 02, 2019 USD ($)
Restructuring And Related Activities [Abstract] |
Accrued liability as of February 2, 2019 | $ 6,629
Add: Costs incurred, excluding non-cash charges | 4,272
Less: Cash payments and adjustments | (7,824)
Accrued liability as of November 2, 2019 | $ 3,077

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- Definition Payments for restructuring and restructuring reserve accrual adjustment. + References No definition available. + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. It excludes non-cash charges. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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