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v3.23.1

Lands' End Japan Closing (Tables) | 3 Months Ended
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Apr. 28, 2023
Restructuring And Related Activities [Abstract] |
Summary of Accrued Closing Cost Activity Related to Lands' End Japan Included in Accrued Expenses and Other Current Liabilities in Condensed Consolidated Balance Sheets | The following table summarizes accrued closing cost activity related to Lands’ End Japan included in Accrued expenses and other current liabilities in the Condensed Consolidated Balance Sheets:
(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 |  |  | 2,812 |  |  |  | 749 |  |  |  | 347 |  |  |  | 3,908 |
Cash payments |  |  | (2,076 | ) |  |  | (381 | ) |  |  | (379 | ) |  |  | (2,836 | )
Foreign currency translation |  |  | 331 |  |  |  | 104 |  |  |  | 49 |  |  |  | 484 |
Balance as of January 27, 2023 |  |  | 1,067 |  |  |  | 472 |  |  |  | 17 |  |  |  | 1,556 |
Estimated costs payable in cash |  |  | — |  |  |  | — |  |  |  | 79 |  |  |  | 79 |
Cash payments |  |  | (974 | ) |  |  | (141 | ) |  |  | (20 | ) |  |  | (1,135 | )
Foreign currency translation |  |  | (14 | ) |  |  | (14 | ) |  |  | — |  |  |  | (28 | )
Balance as of April 28, 2023 |  | $ | 79 |  |  | $ | 317 |  |  | $ | 76 |  |  | $ | 472 |

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- 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
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