Restructuring

3 Months Ended

Apr. 30, 2023

Restructuring and Related Activities [Abstract]

Restructuring

Restructuring

From time to time, the Company takes steps to realign the business to focus on high-growth areas, provide customer value and make the Company more efficient. As a result, the Company has re-aligned resources and infrastructure, which resulted in restructuring charges of $2.1 million in the three months ended April 30, 2023. The Company did not have any restructuring charges during the three months ended May 1, 2022. Restructuring related liabilities are included in "Accrued liabilities" in the Balance Sheets.

Restructuring activity is summarized as follows:

(in thousands)	One-time employee termination benefits		Other restructuring		Total
Balance at January 29, 2023	$	4,027	$	12	$	4,039
Charges	1,043		1,017		2,060
Cash payments	(2,457)		(709)		(3,166)
Balance at April 30, 2023	$	2,613	$	320	$	2,933

Restructuring charges were included in the Statements of Operations as follows:

	Three Months Ended
(in thousands)	April 30, 2023		May 1, 2022
Cost of sales	$	497	$	—
Selling, general and administrative	337		—
Product development and engineering	1,226		—
Total restructuring charges	$	2,060	$	—