Quarterly report pursuant to Section 13 or 15(d)

Restructuring Costs (Tables)

v3.19.2
Restructuring Costs (Tables)
6 Months Ended
Aug. 03, 2019
Restructuring Costs [Abstract]  
Summary of Significant Components and Activity under the Restructuring Program [Table Text Block]
The following table summarizes the significant components and activity under the restructuring program for the six-month period ended August 3, 2019:
 
 
Balance at
February 2,
2019
 
Charges
 
Cash Payments
 
Balance at
August 3,
2019
Severance
 
$

 
$
4,454,000

 
$
(1,079,000
)
 
$
3,375,000

Other incremental costs
 

 
711,000

 
(380,000
)
 
331,000

 
 
$

 
$
5,165,000

 
$
(1,459,000
)
 
$
3,706,000