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Wind down of Rebecca Taylor business (Tables)
 9 Months Ended
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.