Restructuring - Statements of Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 31, 2020 |
Nov. 02, 2019 |
Oct. 31, 2020 |
Nov. 02, 2019 |
|
| Release of reserves: | ||||
| Cost of goods sold and restructuring related charges before release of reserves | $ 19,692 | $ 14,955 | $ 171,808 | $ 38,082 |
| Cost of goods sold and restructuring related charges | 19,312 | 14,802 | 170,783 | 37,070 |
| Severance and related costs | ||||
| Release of reserves: | ||||
| Cost of goods sold and restructuring related charges before release of reserves | 12,300 | 6,874 | 40,125 | 15,501 |
| Release of reserves | (367) | (12) | (908) | (12) |
| Facilities and Related Costs | ||||
| Release of reserves: | ||||
| Cost of goods sold and restructuring related charges before release of reserves | 5,741 | 7,546 | 11,825 | 18,590 |
| Release of reserves | (10) | (141) | (114) | (873) |
| Other Exit-Related Costs | ||||
| Release of reserves: | ||||
| Cost of goods sold and restructuring related charges before release of reserves | 1,651 | 535 | 119,858 | 3,991 |
| Release of reserves | $ (3) | $ 0 | $ (3) | $ (127) |