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Wind down of Rebecca Taylor business (Tables) | 9 Months Ended
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Oct. 29, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Summary of Rebecca Taylor Wind-Down Related Charges | The following table presents a summary of Rebecca Taylor wind down related charges, reported within the Rebecca Taylor and Parker segment, incurred for the three and nine months ended October 29, 2022:
(in thousands) |  | Three and Nine Months Ended October 29, 2022 |
Cost of products sold: |  |  |
Inventory write-down |  | $ | 6,696 |
Selling, general and administrative expenses: |  |  |
Operating lease right-of-use asset accelerated amortization |  |  | 2,152 |
Accelerated depreciation and amortization |  |  | 1,062 |
Employee termination costs, net (1) |  |  | 556 |
Other advisory and liquidation costs |  |  | 650 |
Total selling, general and administrative expenses |  |  | 4,420 |
Total wind-down charges |  | $ | 11,116 |
(1) Employee termination costs, net are primarily related to severance and were recorded within Other accrued expenses on the Condensed Consolidated Balance Sheets. Substantially all severance costs will be paid by the end of fiscal 2022.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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