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Restructuring and Other Related Charges
 3 Months Ended
May 02, 2020
Restructuring and Related Activities [Abstract]  
Restructuring and Other Related Charges Restructuring and Other Related Charges
The Company continuously evaluates its existing operations to increase operational efficiency, decrease costs and increase profitability. The Company recorded restructuring and other related charges of $21.3 million for the three months ended May 2, 2020. The Company expects to complete these restructuring actions by the end of fiscal 2021.

The Company recorded restructuring and other related charges of $5.7 million for the three months ended May 4, 2019.

The following table presents details related to the restructuring related charges as presented in the unaudited condensed consolidated statements of operations (in thousands):
Three Months Ended
May 2, 2020May 4, 2019
Severance and related costs$17,003  $1,488  
Facilities and related costs1,131  478  
Other exit-related costs400  191  
18,534  2,157  
Release of reserves:
Facilities and related costs(70) (188) 
Other exit-related costs—  (127) 
Other restructuring charges:
Impairment of equipment and other—  633  
Right-of-use asset amortization and impairment 2,823  3,207  
$21,287  $5,682  

The following table sets forth a reconciliation of the beginning and ending restructuring liability balances by each major type of cost associated with the restructuring charges (in thousands):
Severance and related costsFacilities and related costsOther exit-related costsTotal
Balance at February 1, 2020$13,228  $653  $547  $14,428  
Restructuring charges17,003  1,131  400  18,534  
Net cash payments(21,132) (1,229) (333) (22,694) 
Release of reserves—  (70) —  (70) 
Exchange rate adjustment(21) —  —  (21) 
Balance at May 2, 20209,078  485  614  10,177  
Less: non-current portion—  104  —  104  
Current portion$9,078  $381  $614  $10,073  
The remaining accrued severance and related costs and the other exit-related costs are expected to be paid in fiscal 2021. The remaining accrued facility and related costs includes remaining payments under lease obligations related to vacated space that are expected to be paid through fiscal 2023.