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Restructuring (Tables) | 6 Months Ended
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Jan. 28, 2023
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Charges | The components of the restructuring charges are as follows:
|  | For the Three Months Ended |  | For the Six Months Ended
(in thousands) |  | January 28, 2023 |  | January 28, 2023
Severance and employee-related benefits |  | $ | 15,571 |  |  | $ | 16,498 |
Asset impairments |  | 16,874 |  |  | 16,874 |
Accelerated depreciation |  | 1,755 |  |  | 1,755 |
Other |  | 367 |  |  | 367 |
Total restructuring(1) |  | $ | 34,567 |  |  | $ | 35,494 |
(1) Recognized in selling, general, and administrative expenses. The following table provides the components of and changes in the Company’s restructuring and related charges, included in accounts payable and accrued liabilities on the condensed consolidated balance sheets:
(in thousands) |  | Severance and Employee Related Benefits and Other |  |  |  |
Balance at July 30, 2022 |  | $ | 290 |  |  |  |  |
Charges incurred |  | 16,633 |  |  |  |  |
Cash payments |  | (2,434) |  |  |  |  |
Balance at January 28, 2023 |  | $ | 14,489 |  |  |  |  |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: 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) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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