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Restructuring (Tables) | 6 Months Ended
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Jul. 29, 2023
Restructuring and Related Activities [Abstract] |
Summary of Restructuring Cost and Liability by Type | Below is a summary of the restructuring costs and liability by type as of July 29, 2023.
(in thousands) | Restructuring Costs | Amounts Paid in quarter ended July 29, 2023 | Restructuring Liability
Severance and Employee Related Costs | $611 | $(40) | $571
Inventory Write-Off | 1,991 | - | -
Facility Exit and Other Restructuring Costs | 49 | - | -
Total | $2,651 | $(40) | $571
Summarizes Restructuring Costs | The following table summarizes restructuring costs included in the accompanying condensed consolidated statement of income (loss):
(in thousands) | Three and Six Months Ended July 29, 2023
Cost of Revenue | $2,096
Operating Expenses: |
Selling & Marketing | 443
Research & Development | 29
General & Administrative | 83
Total | $2,651
Schedule of Product Retrofit Program Liabilities | The balance in the related liability, which is included in other accrued expenses in the accompanying condensed consolidated balance sheet at July 29, 2023, is as fol lows:
(in thousands) |
Provision for Product Retrofit Program | $ 852
Cost of Repairs and Replacements incurred through July 29, 2023 | (149)
Balance at July 29, 2023 | $ 703

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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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