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Restructuring
 12 Months Ended
Jan. 29, 2022
Restructuring and Related Activities [Abstract]  
Restructuring RestructuringThe following table provides a summary of restructuring related charges as presented in the consolidated statements of operations (in thousands):
Year Ended
January 29,
2022		January 30,
2021		February 1,
2020
Cost of goods sold$(753)$9,594 $— 
Restructuring related charges32,342 170,759 55,328 
$31,589 $180,353 $55,328 
The following table presents details related to the restructuring related charges as presented in the consolidated statements of operations (in thousands):
Year Ended
January 29,
2022		January 30,
2021		February 1,
2020
Employee severance$24,078 $38,499 $31,205 
Other7,511 141,854 24,123 
$31,589 $180,353 $55,328 

Fiscal 2022. The Company recorded $31.6 million of restructuring related charges during its evaluation of its existing operations to increase operational efficiency, decrease costs and increase profitability. A restructuring plan was initiated during the first quarter of fiscal 2022 (the “Fiscal 2022 Plan”) in order to realign the organization and enable further investment in key priority areas as part of the integration of the acquisitions as described in “Note 4 - Business Combinations.” Restructuring charges are mainly comprised of severance and other one-time termination benefits, facility closures where sites may be redundant within the same region or no longer suitably sized for the local employee base, and other costs. The charges include $24.1 million related to the Fiscal 2022 Plan primarily from severance costs. The Company expects to complete these restructuring actions by the end of fiscal 2023.
Fiscal 2021. The Company recorded $180.4 million of restructuring and other related charges during its evaluation of its existing operations to increase operational efficiency, decrease costs and increase profitability. The charges include $119.0 million associated with the server processor product line described below and $61.4 million recorded in connection with prior acquisitions.
During the second quarter of fiscal 2021, the Company made changes to the scope of its server processor product line in response to changes in the associated market. The Company transitioned its product offering from standard server processors to the broad server market to focus only on customized server processors for a few targeted customers. This change in strategy required the Company to assess whether the carrying value of the associated assets would be recoverable. As a result of the assessment, the Company determined the carrying amount of certain impacted assets were not recoverable, which resulted in recognition of $119.0 million of restructuring related charges associated with the server processor product line during the second quarter of fiscal 2021. The charges included $50.3 million in impairment of acquired intangibles, $36.0 million in impairment of purchased IP licenses and $32.7 million in equipment and inventory impairment and other related restructuring charges.
The remaining restructuring charges of $61.4 million include approximately $36.9 million in severance and related costs and $24.5 million in other costs. The severance costs primarily relate to the employee separation costs in connection with the acquisitions. The other costs primarily relate to the remaining payments under lease obligations upon vacating certain worldwide office locations, and ongoing operating expenses of vacated facilities.
Fiscal 2020. The Company recorded $55.3 million of restructuring and other related charges in connection with the acquisitions as described in “Note 4 - Business Combinations.” Following the acquisition of Avera, the Company reviewed its financial position and operating results against the Company's strategic objectives, long-term operating targets and other operational priorities and initiated a restructuring plan in an effort to increase operational efficiency, decrease costs and increase profitability. The charges include $15.4 million recorded in connection with the Avera acquisition and $39.9 million recorded in connection with the other acquisitions.
The charges include approximately $31.2 million in severance and related costs and $24.1 million in other costs. The severance costs primarily relate to the employee separation costs in connection with the acquisitions. The other costs primarily relate to the remaining payments under lease obligations upon vacating certain worldwide office locations, and ongoing operating expenses of vacated facilities.
The following table sets forth a reconciliation of the beginning and ending restructuring liability balances by each major type of costs associated with the restructuring charges (in thousands):
July 2018 RestructuringNovember 2019 RestructuringJuly 2020 Restructuring Fiscal 2022 Restructuring
Employee SeveranceOtherEmployee SeveranceOtherEmployee SeveranceOtherEmployee SeveranceOtherTotal
Balance at February 1, 2020$916 $993 $12,312 $207 $— $— $— $— $14,428 
Charges24,158 23,928 3,170 (23)12,423 117,955 — — 181,611 
Net Cash payments(22,751)(6,655)(15,323)(184)(9,309)(2,792)— — (57,014)
Non-cash Items— (16,097)— — — (112,128)— — (128,225)
Balance at January 30, 20212,323 2,169 159 — 3,114 3,035 — — 10,800 
Charges(518)8,558 (23)— (316)(1,047)24,137 798 31,589 
Net Cash payments(1,417)(3,323)— — (2,536)(509)(22,041)(798)(30,624)
Non-cash items— (6,200)— — — — — (6,200)
Balance at January 29, 2022388 1,204 136 — 262 1,479 2,096 — 5,565 
Less: non-current portion— 947 — — — 294 — — 1,241 
Current portion$388 $257 $136 $— $262 $1,185 $2,096 $— $4,324 
The current and non-current portions of the restructuring liability at January 29, 2022 of $4.3 million and $1.2 million are included as a component of accrued liabilities and other non-current liabilities respectively in the accompanying consolidated balance sheets.