Restructuring Costs - Schedule of Activity Under the Restructuring Program (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Jan. 30, 2021 |
Feb. 01, 2020 |
Feb. 02, 2019 |
|
| Restructuring Reserve [Roll Forward] | |||
| Restructuring Reserve, Beginning Balance | $ 3,260,000 | ||
| Restructuring Charges | 715,000 | $ 9,166,000 | $ 0 |
| Cash Payments | (3,928,000) | ||
| Restructuring Reserve, Ending Balance | 47,000 | 3,260,000 | |
| Severance [Member] | |||
| Restructuring Reserve [Roll Forward] | |||
| Restructuring Reserve, Beginning Balance | 3,133,000 | ||
| Restructuring Charges | 642,000 | ||
| Cash Payments | (3,733,000) | ||
| Restructuring Reserve, Ending Balance | 42,000 | 3,133,000 | |
| Other Incremental Costs [Member] | |||
| Restructuring Reserve [Roll Forward] | |||
| Restructuring Reserve, Beginning Balance | 127,000 | ||
| Restructuring Charges | 73,000 | ||
| Cash Payments | (195,000) | ||
| Restructuring Reserve, Ending Balance | $ 5,000 | $ 127,000 | |
| X | ||||||||||
- 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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- Details
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- Details
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