Restructuring Costs - Schedule of Activity Under the Restructuring Program (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Jan. 29, 2022 |
Jan. 30, 2021 |
Feb. 01, 2020 |
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Restructuring Reserve [Roll Forward] | |||
Restructuring Reserve, Beginning Balance | $ 47 | $ 3,260 | |
Restructuring charges | 634 | 715 | $ 9,166 |
Cash Payments | (124) | (3,928) | |
Restructuring Reserve, Ending Balance | 557 | 47 | 3,260 |
Severance [Member] | |||
Restructuring Reserve [Roll Forward] | |||
Restructuring Reserve, Beginning Balance | 42 | 3,133 | |
Restructuring charges | 634 | 642 | |
Cash Payments | (119) | (3,733) | |
Restructuring Reserve, Ending Balance | 557 | 42 | 3,133 |
Other Incremental Costs [Member] | |||
Restructuring Reserve [Roll Forward] | |||
Restructuring Reserve, Beginning Balance | 5 | 127 | |
Restructuring charges | 73 | ||
Cash Payments | $ (5) | (195) | |
Restructuring Reserve, Ending Balance | $ 5 | $ 127 |
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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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