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Lands' End Japan Closure (Tables)

12 Months Ended

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