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Lands' End Japan Closing (Tables)

3 Months Ended

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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- References

No definition available.

+ Details

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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

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