Quarterly report pursuant to Section 13 or 15(d)

Restructuring Costs (Tables)

v3.20.2
Restructuring Costs (Tables)
6 Months Ended
Aug. 01, 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 six-month period ended August 1, 2020:
 
 
Balance at
February 1,
2020
 
Charges
 
Cash Payments
 
Balance at
August 1,
2020
Severance
 
$
3,133,000

 
$
141,000

 
$
(1,930,000
)
 
$
1,344,000

Other incremental costs
 
127,000

 
68,000

 
(145,000
)
 
50,000

 
 
$
3,260,000

 
$
209,000

 
$
(2,075,000
)
 
$
1,394,000