
	Year Ended
	January 30, 2021		February 1, 2020		February 2, 2019
Severance and related costs	$	41,901	$	31,685	$	40,345
Facilities and related costs	15,783		20,900		35,831
Other exit-related costs	126,204		4,254		1,850
	183,888		56,839		78,026
Release of reserves:
Severance	(3,402)		(480)		(1,273)
Facilities and related costs	(121)		(893)		—
Other exit-related costs	(12)		(138)		—
	$	180,353	$	55,328	$	76,753

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. The Company expects to complete these restructuring actions by the end of fiscal 2022.

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, $15.7 million in facilities and related costs, and $8.8 million in other exit-related costs. The severance costs primarily relate to the employee separation costs in connection with the acquisitions. The facility and related 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, $20.0 million in facilities and related costs, and $4.1 million in other exit-related costs. The severance costs primarily relate to the employee separation costs in connection with the acquisitions. The facility and related costs primarily relate to the remaining payments under lease obligations upon vacating certain worldwide office locations, and ongoing operating expenses of vacated facilities.

Fiscal 2019. The Company recorded $76.8 million of restructuring and other related charges in fiscal 2019 in connection with the Cavium acquisition as described in “Note 4 - Business Combinations.” The charges include approximately $39.1 million in severance and related costs, $35.8 million in facilities and related costs and $1.9 million in other exit-related costs. Other exit-related costs include $12.0 million for the impairment of equipment and technology licenses, offset by a gain of $12.2 million from the sale of a building in Singapore.


	July 2018 Restructuring			November 2019 Restructuring						July 2020 Restructuring
		Severance and Related Costs		Facilities and Related Costs		Other Exit-Related Costs		Severance and Related Costs		Facilities and Related Costs		Other Exit-Related Costs		Severance and Related Costs		Facilities and Related Costs		Other Exit-Related Costs		Total

















Balance at February 2, 2019		$	12,403	$	26,904	$	1,049	$	—	$	—	$	—	$	—	$	—	$	—	$	40,356
Restructuring charges		16,698		3,713		3,429		14,987		225		192		—		—		—		39,244
Net cash payments		(27,706)		(3,374)		(3,804)		(2,674)		(29)		(181)		—		—		—		(37,768)
Release of reserve		(479)		(893)		(138)		(1)		—		—		—		—		—		(1,511)
Effect of adoption of new lease standard		—		(25,893)		—		—		—		—		—		—		—		(25,893)
Balance at February 1, 2020		916		457		536		12,312		196		11		—		—		—		14,428
Restructuring charges		24,923		5,405		2,536		3,938		—		—		13,040		—		5,827		55,669
Net cash payments		(22,751)		(4,364)		(2,291)		(15,323)		(178)		(6)		(9,309)		—		(2,792)		(57,014)
Release of reserve		(794)		(103)		(7)		(768)		(18)		(5)		(617)		—				(2,312)
Exchange rate adjustment		29		—		—		—		—		—		—		—		—		29
Balance at January 30, 2021		2,323		1,395		774		159		—		—		3,114		—		3,035		10,800
Less: non-current portion		—		1,119		49		—		—		—		—		—		589		1,757
Current portion		$	2,323	$	276	$	725	$	159	$	—	$	—	$	3,114	$	—	$	2,446	$	9,043

The remaining accrued severance and related costs are expected to be paid in fiscal 2022. The remaining other exit-related costs includes impairment charges associated with the future maintenance support for the server processor product line that are expected to be paid through fiscal 2024. The remaining accrued facility and related costs includes remaining payments under lease obligations related to vacated space that are expected to be paid through fiscal 2028.