Annual report pursuant to Section 13 and 15(d)

Restructuring Costs (Tables)

v3.22.1
Restructuring Costs (Tables)
12 Months Ended
Jan. 29, 2022
Restructuring Costs  
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 years ended January 29, 2022 and January 30, 2021:

Year Ended January 29, 2022

Balance at

Balance at

January 30, 2021

Charges

Cash Payments

January 29, 2022

Severance

$

42

$

634

$

(119)

$

557

Other incremental costs

 

5

 

 

(5)

 

$

47

$

634

$

(124)

$

557

Year Ended January 30, 2021

Balance at

Balance at

February 1, 2020

Charges

Cash Payments

January 30, 2021

Severance

$

3,133

$

642

$

(3,733)

$

42

Other incremental costs

 

127

 

73

 

(195)

 

5

$

3,260

$

715

$

(3,928)

$

47