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Restructuring (Tables)
 6 Months Ended
Aug. 03, 2024
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) for the three and six months ended July 29, 2023:

 

 

 

 

 

(in thousands)

 

 

 

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 Those costs were recognized and recorded in the second quarter of fiscal 2024 and are included in cost of revenue in the accompanying consolidated statement of income (loss) for the three and six months ended July 29, 2023.

 

(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

 

This program was concluded by the end of fiscal 2024 and there was no balance in the related liability for this program at January 31, 2024.