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Background and Basis of Presentation (Tables)

3 Months Ended

May 02, 2025

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 weeks ended May 2, 2025 and May 3, 2024:

		13 Weeks Ended
(in thousands)		May 2, 2025				May 3, 2024
Employee severance and benefit costs		$	2,647			$	342
Strategic alternatives and other costs			685				—
Total restructuring		$	3,332			$	342

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				Strategic Alternatives and Other Costs				Total Restructuring
Balance as of January 31, 2025		$	2,004			$	—			$	2,004
Estimated costs payable in cash			2,647				685				3,332
Cash payments			(2,914	)			(30	)			(2,944	)
Foreign currency translation			53				—				53
Balance as of May 2, 2025		$	1,790			$	655			$	2,445

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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

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
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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)
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-Paragraph 1
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-Publisher FASB
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