XML 50 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Restructuring and Related Activities (Tables)
12 Months Ended
Feb. 02, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Impairment Charges
The following table summarizes our restructuring and impairment charges during fiscal 2024 and 2025 (in thousands):
Fiscal Year Ended
20242025
Severance and other termination benefit costs
$16,846 $9,526 
Lease impairment and abandonment charges
16,766 6,375 
Total restructuring and impairment
$33,612 $15,901 
Schedule of Activity Related to Liability Associated with the Plan
The following table summarizes the activity related to our liability associated with the Plan that is included within accrued compensation and benefits in our consolidated balance sheets (in thousands):
Severance and Other Termination Benefits
Balance at the end of fiscal 2024
$18,009 
Restructuring charges
9,855 
Cash payments
(27,864)
Balance at the end of fiscal 2025
$—