Lands' End Japan Closing (Tables)

9 Months Ended

Oct. 28, 2022

Restructuring And Related Activities [Abstract]

Summary of Estimated Closing Costs of Lands' End Japan Recognized in Other Operating Expense

The following table summarizes the estimated closing costs of LE Japan recognized in Other operating expense, net in the Condensed Consolidated Statement of Operations for the 13 weeks and 39 weeks ended October 28, 2022.

	13 Weeks Ended				39 Weeks Ended
(in thousands)	October 28, 2022		October 29, 2021		October 28, 2022		October 29, 2021
Employee severance and benefit costs	$	1,693	$	—	$	1,693	$	—
Early termination and restoration costs of leased facilities		867		—		867		—
Contract cancellation and other costs		416		—		416		—
Total estimated costs	$	2,976	$	—	$	2,976	$	—

Summary of Accrued Closing Cost Activity Related to Lands' End Japan

The following table summarizes accrued closing cost activity related to LE Japan:

(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		2,709		872		418		3,999
Cash payments		—		—		—		—
Foreign currency translation		—		—		—		—
Balance as of October 28, 2022	$	2,709	$	872	$	418	$	3,999