XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.2
Restructuring (Tables)
 6 Months Ended
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 follows:

 

(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