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Restructuring (Tables)

6 Months Ended

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.

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