| Summary of Restructuring Related Charges in the Statements of Operations |
The following table provides a summary of restructuring related charges, including the impairments described above, as presented in the unaudited condensed consolidated statements of operations (in thousands):
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | October 31,
2020 | | November 2,
2019 | | October 31,
2020 | | November 2,
2019 | | Cost of goods sold | $ | — | | | $ | — | | | $ | 9,594 | | | $ | — | | | Restructuring related charges | 19,312 | | | 14,802 | | | 161,189 | | | 37,070 | | | $ | 19,312 | | | $ | 14,802 | | | $ | 170,783 | | | $ | 37,070 | |
The following table presents details related to the restructuring related charges as presented in the unaudited condensed consolidated statements of operations (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | October 31,
2020 | | November 2,
2019 | | October 31,
2020 | | November 2,
2019 | | Severance and related costs | $ | 12,300 | | | $ | 6,874 | | | $ | 40,125 | | | $ | 15,501 | | | Facilities and related costs | 5,741 | | | 7,546 | | | 11,825 | | | 18,590 | | | Other exit-related costs | 1,651 | | | 535 | | | 119,858 | | | 3,991 | | | 19,692 | | | 14,955 | | | 171,808 | | | 38,082 | | | Release of reserves: | | | | | | | | | Severance | (367) | | | (12) | | | (908) | | | (12) | | | Facilities and related costs | (10) | | | (141) | | | (114) | | | (873) | | | Other exit-related costs | (3) | | | — | | | (3) | | | (127) | | | $ | 19,312 | | | $ | 14,802 | | | $ | 170,783 | | | $ | 37,070 | |
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| Schedule of Restructuring Reserve by Type of Cost |
The following table sets forth a reconciliation of the beginning and ending restructuring liability balances by each major type of cost associated with the restructuring charges (in thousands):
| | | | | | | | | | | | | | | | | | | | | | | | | | Severance and Related Costs | | Facilities and Related Costs | | Other Exit-Related Costs | | Total | | | Balance at February 1, 2020 | $ | 13,228 | | | $ | 653 | | | $ | 547 | | | $ | 14,428 | | | | Restructuring charges (1) | 40,125 | | | 3,391 | | | 6,622 | | | 50,138 | | | | Release of reserves | (367) | | | (114) | | | (3) | | | (484) | | | | Net cash payments | (35,321) | | | (3,866) | | | (3,310) | | | (42,497) | | | | Exchange rate adjustment | (13) | | | — | | | — | | | (13) | | | Balance at October 31, 2020 (1) | 17,652 | | | 64 | | | 3,856 | | | 21,572 | | | | Less: non-current portion | — | | | 64 | | | 589 | | | 653 | | | | Current portion | $ | 17,652 | | | $ | — | | | $ | 3,267 | | | $ | 20,919 | | |
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