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Restructuring (Tables)

6 Months Ended

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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- References

No definition available.

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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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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-URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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