XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Lands' End Japan Closing (Tables) | 9 Months Ended
--- | ---
Oct. 28, 2022
Restructuring And Related Activities [Abstract] |
Summary of Estimated Closing Costs of Lands' End Japan Recognized in Other Operating Expense | The following table summarizes the estimated closing costs of LE Japan recognized in Other operating expense, net in the Condensed Consolidated Statement of Operations for the 13 weeks and 39 weeks ended October 28, 2022.
|  | 13 Weeks Ended |  |  | 39 Weeks Ended |
(in thousands) |  | October 28, 2022 |  |  | October 29, 2021 |  |  | October 28, 2022 |  |  | October 29, 2021 |
Employee severance and benefit costs |  | $ | 1,693 |  |  | $ | — |  |  | $ | 1,693 |  |  | $ | — |
Early termination and restoration costs of leased facilities |  |  | 867 |  |  |  | — |  |  |  | 867 |  |  |  | — |
Contract cancellation and other costs |  |  | 416 |  |  |  | — |  |  |  | 416 |  |  |  | — |
Total estimated costs |  | $ | 2,976 |  |  | $ | — |  |  | $ | 2,976 |  |  | $ | — |
Summary of Accrued Closing Cost Activity Related to Lands' End Japan | The following table summarizes accrued closing cost activity related to LE Japan:
(in thousands) |  | Employee Severance and Benefit Costs |  |  | Leased Facilities Costs |  |  | Other Closing Costs |  |  | Total |
Balance as of July 29, 2022 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Estimated costs payable in cash |  |  | 2,709 |  |  |  | 872 |  |  |  | 418 |  |  |  | 3,999 |
Cash payments |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Foreign currency translation |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Balance as of October 28, 2022 |  | $ | 2,709 |  |  | $ | 872 |  |  | $ | 418 |  |  | $ | 3,999 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration