Restructuring Costs - Schedule of Activity Under the Restructuring Program (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
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Oct. 30, 2021 |
Oct. 31, 2020 |
May 02, 2020 |
Oct. 30, 2021 |
Oct. 31, 2020 |
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Restructuring Reserve [Roll Forward] | |||||
Restructuring Reserve, Beginning Balance | $ 47,000 | ||||
Restructuring charges | $ 634,000 | $ 55,000 | $ 209,000 | 634,000 | $ 264,000 |
Cash Payments | (47,000) | ||||
Restructuring Reserve, Ending Balance | 634,000 | 634,000 | |||
Severance [Member] | |||||
Restructuring Reserve [Roll Forward] | |||||
Restructuring Reserve, Beginning Balance | 42,000 | ||||
Restructuring charges | 634,000 | ||||
Cash Payments | (42,000) | ||||
Restructuring Reserve, Ending Balance | 634,000 | 634,000 | |||
Other Incremental Costs [Member] | |||||
Restructuring Reserve [Roll Forward] | |||||
Restructuring Reserve, Beginning Balance | 5,000 | ||||
Cash Payments | (5,000) | ||||
Restructuring Reserve, Ending Balance | $ 0 | $ 0 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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