REORGANIZATION AND OTHER RELATED COSTS (Tables)

9 Months Ended

Nov. 01, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes the liability associated with these charges that is included in accrued and other current liabilities on the accompanying Condensed Consolidated Statements of Financial Position (in thousands):

	Workforce		Real estate-related		Other		Total
Balance as of February 3, 2023	$	7,550	$	—	$	1,394	$	8,944
Reorganization charge	13,873		3,272		—		17,145
Charges settled in cash	(15,802)		—		(1,394)		(17,196)
Charges settled in non-cash	—		(3,272)		—		(3,272)
Balance as of February 2, 2024	$	5,621	$	—	$	—	$	5,621
Reorganization charge	$	1,476	$	—	$	—	$	1,476
Charges settled in cash	(5,671)		—		—		(5,671)
Balance as of November 1, 2024	$	1,426	$	—	$	—	$	1,426