Restructuring Costs - Schedule of Significant Components and Activity under the Restructuring Program (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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May 02, 2020 |
May 04, 2019 |
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Restructuring Reserve [Roll Forward] | ||
Restructuring Reserve, Beginning Balance | $ 3,260 | |
Restructuring Charges | 209 | $ 0 |
Cash Payments | (1,405) | |
Restructuring Reserve, Ending Balance | 2,064 | |
Severance [Member] | ||
Restructuring Reserve [Roll Forward] | ||
Restructuring Reserve, Beginning Balance | 3,133 | |
Restructuring Charges | 141 | |
Cash Payments | (1,273) | |
Restructuring Reserve, Ending Balance | 2,001 | |
Other Incremental Costs [Member] | ||
Restructuring Reserve [Roll Forward] | ||
Restructuring Reserve, Beginning Balance | 127 | |
Restructuring Charges | 68 | |
Cash Payments | (132) | |
Restructuring Reserve, Ending Balance | $ 63 |
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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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