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Background and Basis of Presentation (Tables) | 9 Months Ended
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Nov. 01, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Restructuring Costs Recognized in Other Operating Expense, Net | The following table summarizes the restructuring costs recognized in Other operating expense, net in the Condensed Consolidated Statement of Operations for the 13 and 39 weeks ended November 1, 2024 and October 27, 2023:
|  | 13 Weeks Ended |  |  | 39 Weeks Ended |
(in thousands) |  | November 1, 2024 |  |  | October 27, 2023 |  |  | November 1, 2024 |  |  | October 27, 2023 |
Employee severance and benefit costs |  | $ | 1,671 |  |  | $ | 2,266 |  |  | $ | 4,351 |  |  | $ | 2,656 |
Other costs |  |  | 131 |  |  |  | — |  |  |  | 131 |  |  |  | — |
Total restructuring |  | $ | 1,802 |  |  | $ | 2,266 |  |  | $ | 4,482 |  |  | $ | 2,656 |
Summary of Accrued Restructuring Cost Activity Included in Accrued Expenses and Other Current Liabilities | The following table summarizes the accrued restructuring cost activity included in Accrued expenses and other current liabilities in the Condensed Consolidated Balance Sheets:
(in thousands) |  | Employee Severance and Benefit Costs |  |  | Other Costs |  |  | Total Restructuring |
Balance as of February 2, 2024 |  | $ | 2,884 |  |  | $ | 1,100 |  |  | $ | 3,984 |
Estimated costs payable in cash |  |  | 342 |  |  |  | — |  |  |  | 342 |
Cash payments |  |  | (2,068 | ) |  |  | (1,100 | ) |  |  | (3,168 | )
Balance as of May 3, 2024 |  |  | 1,158 |  |  |  | — |  |  |  | 1,158 |
Estimated costs payable in cash |  |  | 2,338 |  |  |  | — |  |  |  | 2,338 |
Cash payments |  |  | (589 | ) |  |  | — |  |  |  | (589 | )
Balance as of August 2, 2024 |  |  | 2,907 |  |  |  | — |  |  |  | 2,907 |
Estimated costs payable in cash |  |  | 1,671 |  |  |  | 131 |  |  |  | 1,802 |
Cash payments |  |  | (641 | ) |  |  | — |  |  |  | (641 | )
Foreign currency translation |  |  | 2 |  |  |  | — |  |  |  | 2 |
Balance as of November 1, 2024 |  | $ | 3,939 |  |  | $ | 131 |  |  | $ | 4,070 |

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: 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 + 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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -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 Reference 2: 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 + Details
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