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Lands' End Japan Closure (Tables) | 12 Months Ended
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Feb. 02, 2024
Restructuring and Related Activities [Abstract] |
Summary of Closing Costs of Lands' End Japan Recognized in Other Operating Expense | The following table summarizes the closing costs of Lands’ End Japan recognized in Other operating expense, net in the Consolidated Statement of Operations for Fiscal 2023 and Fiscal 2022.
(in thousands) |  | February 2, 2024 |  |  | January 27, 2023 |
Employee severance and benefit costs (1) |  | $ | 25 |  |  | $ | 1,795 |
Early termination and restoration costs of leased facilities |  |  | (16 | ) |  |  | 744 |
Contract cancellation and other costs |  |  | 259 |  |  |  | 448 |
Total closing costs |  | $ | 268 |  |  | $ | 2,987 |
(1) For fiscal year ending January 27, 2023 employee severance and benefit costs are approximately $1.0 million lower than actual payments due to the reversal of a previously recorded compensation-related accrual.
Summary of Accrued Closing Cost Activity Related to Lands' End Japan Included in Accrued Expenses and Other Current Liabilities in Consolidated Balance Sheets | The following table summarizes the accrued closing cost activity related to Lands’ End Japan included in Accrued expenses and other current liabilities in the Consolidated Balance Sheets:
(in thousands) |  | Employee Severance and Benefit Costs |  |  | Leased Facilities Costs |  |  | Other Closing Costs |  |  | Total |
Balance as of January 28, 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 |  |  | 25 |  |  |  | (16 | ) |  |  | 259 |  |  |  | 268 |
Cash payments |  |  | (1,050 | ) |  |  | (438 | ) |  |  | (260 | ) |  |  | (1,748 | )
Foreign currency translation |  |  | (14 | ) |  |  | (18 | ) |  |  | (1 | ) |  |  | (33 | )
Balance as of February 2, 2024 |  | $ | 28 |  |  | $ | — |  |  | $ | 15 |  |  | $ | 43 |

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + 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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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