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Lands' End Japan Closing- Summary of Accrued Closing Cost Activity Related to Lands' End Japan (Details) $ in Thousands | 3 Months Ended
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Oct. 28, 2022 USD ($)
Restructuring Cost And Reserve [Line Items] |
Estimated costs payable in cash | $ 3,999
Balance as of October 28, 2022 | 3,999
Employee Severance and Benefit Costs [Member] |
Restructuring Cost And Reserve [Line Items] |
Estimated costs payable in cash | 2,709
Balance as of October 28, 2022 | 2,709
Leased Facilities Costs [Member] |
Restructuring Cost And Reserve [Line Items] |
Estimated costs payable in cash | 872
Balance as of October 28, 2022 | 872
Other Closing Costs [Member] |
Restructuring Cost And Reserve [Line Items] |
Estimated costs payable in cash | 418
Balance as of October 28, 2022 | $ 418

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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -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 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
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