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Restructuring Costs
9 Months Ended
Nov. 02, 2019
Restructuring And Related Activities [Abstract]  
Restructuring Costs

6. Restructuring Costs

In July 2019, the Company implemented a restructuring plan (the “2019 Restructuring Plan”) focused on cost reduction initiatives designed to execute against long-term strategies. The 2019 Restructuring Plan included headcount reductions primarily at the Company’s corporate headquarters in Quincy, Massachusetts and at the facility in Tilton, New Hampshire.

As a result of the 2019 Restructuring Plan, the Company recorded $1.6 million of restructuring costs in selling, general and administrative expenses in the consolidated statements of operations and comprehensive income. All restructuring costs have been incurred in the second quarter of Fiscal Year 2019 and payments are anticipated to be complete in the fourth quarter of Fiscal Year 2020, ending on January 30, 2021.

The following table summarizes the activity of the restructuring costs discussed above and related accruals recorded in accrued other and other current liabilities on the consolidated balance sheet (in thousands):

 

 

 

February 3, 2019

 

 

Charges

Incurred

 

 

Cash

Payments

 

 

Adjustments

 

 

November 2, 2019

 

Employee separation costs

 

$

 

 

$

1,402

 

 

$

828

 

 

$

 

 

$

574

 

Other

 

 

 

 

 

195

 

 

 

101

 

 

 

 

 

 

94

 

Total restructuring costs

 

$

 

 

$

1,597

 

 

$

929

 

 

$

 

 

$

668