Quarterly report pursuant to Section 13 or 15(d)

Restructuring Costs (Tables)

v3.20.1
Restructuring Costs (Tables)
3 Months Ended
May 02, 2020
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 three-month period ended May 2, 2020:
 
 
Balance at
February 1,
2020
 
Charges
 
Cash Payments
 
Balance at
May 2,
2020
Severance
 
$
3,133,000

 
$
141,000

 
$
(1,273,000
)
 
$
2,001,000

Other incremental costs
 
127,000

 
68,000

 
(132,000
)
 
63,000

 
 
$
3,260,000

 
$
209,000

 
$
(1,405,000
)
 
$
2,064,000