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Restructuring (Tables)
 9 Months Ended
Oct. 28, 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 October 28, 2023.

 




(in thousands)

 

Restructuring
 Costs

 

 

Amounts paid in quarter ended
 July 29, 2023

 

 

Amounts paid in quarter ended
October 28, 2023

 

Restructuring
 Liability

 

Severance and Employee Related Costs

 

$

611

 

 

$

(40

)

 

$

(320

)

$

251

 

Inventory Write-Off

 

 

1,991

 

 

 

—

 

 

 

—

 

 

—

 

Facility Exit and Other Restructuring Costs

 

49

 

 

 

—

 

 

 

—

 

 

—

 

Total

 

$

2,651

 

 

$

(40

)

 

$

(320

)

$

251

 

 
Summarizes Restructuring Costs

The following table summarizes restructuring costs included in the accompanying condensed consolidated statement of

income:

 

 

 

Nine Months Ended

 

(in thousands)

 

October 28, 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 October 28, 2023, is as follows:

 

(in thousands)

 

 

Provision for Product Retrofit Program

$

852

 

Cost of Repairs and Replacements incurred through October 28, 2023

 

(387

)

Balance at October 28, 2023

$

465