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Impairment and Restructuring Charges (Tables)

3 Months Ended

Apr. 29, 2023

Restructuring and Related Activities [Abstract]

Schedule of Impairment and Restructuring Charges

The following table represents impairment, restructuring and other charges related to Quiet Platforms as the Company repositions for improved profitability. All amounts were recorded within impairment, restructuring and other charges on the Consolidated Statements of Operations. There were no impairment, restructuring and other charges recorded for the 13 weeks ended April 30, 2022.

		13 Weeks Ended
		April 29,
(In thousands)		2023
Long-lived asset impairment charges		$	10,759
Employee related costs			5,592
Other commercial related charges			4,924
Total impairment, restructuring and other charges		$	21,275

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- References

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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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