Lands' End Japan Closure (Tables)

12 Months Ended

Jan. 27, 2023

Restructuring and Related Activities [Abstract]

Summary of One-time Closing Costs of Lands' End Japan Recognized in Other Operating Expense

The following table summarizes the one-time closing costs of Lands’ End Japan recognized in Other operating expense, net in the Consolidated Statement of Operations for the 52 weeks ended January 27, 2023.

(in thousands)	January 27, 2023
Employee severance and benefit costs (1)	$	1,795
Early termination and restoration costs of leased facilities		744
Contract cancellation and other costs		448
Total one-time closing costs	$	2,987

(1)Employee severance and benefit costs are approximately $1.0 million lower than actual payments due to the reversal of a previously recorded compensation-related accrual.

Summary of Accrued Closing Cost Activity Related to Lands' End Japan Included in Accrued Expenses and Other Current Liabilities in Consolidated Balance Sheets

The following table summarizes the accrued closing cost activity related to Lands’ End Japan included in Accrued expenses and other current liabilities in the Consolidated Balance Sheets:

(in thousands)	Employee Severance and Benefit Costs			Leased Facilities Costs			Other Closing Costs			Total
Balance as of July 29, 2022	$	—		$	—		$	—		$	—
Estimated costs payable in cash		2,812			749			347			3,908
Cash payments		(2,076	)		(381	)		(379	)		(2,836	)
Foreign currency translation		331			104			49			484
Balance as of January 27, 2023	$	1,067		$	472		$	17		$	1,556