Impairment, Restructuring and Other Charges

9 Months Ended

Oct. 28, 2023

Restructuring and Related Activities [Abstract]

Impairment, Restructuring and Other Charges

13. Impairment Restructuring and Other Charges

The following table represents impairment, restructuring and other charges related to Quiet Platforms. All amounts were recorded within impairment, restructuring and other charges on the Consolidated Statements of Operations during the 39 weeks ended October 28, 2023. There were no impairment, restructuring and other charges recorded for the 13 weeks ended October 28, 2023.

	39 Weeks Ended
	October 28,
(In thousands)	2023
Long-lived asset impairment charges(1)	$	10,759
Employee related costs(2)		5,592
Other commercial related charges(3)		4,924
Total impairment, restructuring and other charges	$	21,275

(1) $10.8 million of impairment of supply chain technology assets due to insufficient prospective cash flows to support the asset value, resulting from the restructuring of Quiet Platforms

(2) $5.6 million of severance costs

(3) $4.9 million of contract related charges, resulting from the restructuring of Quiet Platforms