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Restructuring (Tables) | 6 Months Ended
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Jan. 27, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Charges | The components of total restructuring charges were as follows:
|  | For the Three Months Ended |  | For the Six Months Ended
(in thousands) |  | January 27, 2024 |  | January 28, 2023 |  | January 27, 2024 |  | January 28, 2023
Cash restructuring charges: |  |  |  |  |  |  |  |
Severance and employee-related benefits |  | $ | 3,827 |  |  | $ | 15,571 |  |  | $ | 6,289 |  |  | $ | 16,498 |
Other |  | 1,157 |  |  | 135 |  |  | 1,805 |  |  | 135 |
Non-cash restructuring charges: |  |  |  |  |  |  |  |
Asset impairments (2) |  | — |  |  | 16,874 |  |  | — |  |  | 16,874 |
Accelerated depreciation |  | 3,159 |  |  | 1,755 |  |  | 7,337 |  |  | 1,755 |
Other |  | 251 |  |  | 232 |  |  | 913 |  |  | 232 |
Total restructuring (1) |  | $ | 8,394 |  |  | $ | 34,567 |  |  | $ | 16,344 |  |  | $ | 35,494 |
(1) Recorded in selling, general, and administrative expenses on the condensed consolidated statements of operations and comprehensive loss. (2) Includes impairments of both operating lease right-of-use assets and property and equipment. The following table provides the changes in the Company’s restructuring related liabilities, which are included within accounts payable and accrued liabilities on the condensed consolidated balance sheets:
(in thousands) |  | Severance and Employee Related Benefits and Other |  |  |  |
Balance at July 29, 2023 |  | $ | 1,923 |  |  |  |  |
Charges incurred |  | 8,094 |  |  |  |  |
Cash payments |  | (5,011) |  |  |  |  |
Balance at January 27, 2024 |  | $ | 5,006 |  |  |  |  |

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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