Quarterly report pursuant to Section 13 or 15(d)

Restructuring Costs (Tables)

v3.21.2
Restructuring Costs (Tables)
9 Months Ended
Oct. 30, 2021
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 nine-month period ended October 30, 2021:

    

Balance at

    

    

    

Balance at

January 30,

October 30,

2021

Charges

Cash Payments

2021

Severance

$

42,000

$

634,000

$

(42,000)

$

634,000

Other incremental costs

 

5,000

 

 

(5,000)

 

$

47,000

$

634,000

$

(47,000)

$

634,000