Restructuring Costs - Schedule of Activity Under the Restructuring Program (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended |
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Jul. 30, 2022 |
Jul. 30, 2022 |
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Restructuring Reserve [Roll Forward] | ||
Restructuring Reserve, Beginning Balance | $ 557 | |
Restructuring charges | $ 2,779 | 2,939 |
Cash Payments | (2,408) | |
Restructuring Reserve, Ending Balance | 1,088 | 1,088 |
Severance [Member] | ||
Restructuring Reserve [Roll Forward] | ||
Restructuring Reserve, Beginning Balance | 557 | |
Restructuring charges | 2,124 | |
Cash Payments | (1,593) | |
Restructuring Reserve, Ending Balance | 1,088 | 1,088 |
Other Incremental Costs [Member] | ||
Restructuring Reserve [Roll Forward] | ||
Restructuring charges | 815 | |
Cash Payments | (815) | |
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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/disclosureRef
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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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