Restructuring and Other Related Charges (Tables)

The following table provides a summary of restructuring and other related charges as presented in the consolidated statements of operations (in thousands):


	Year Ended
	January 30, 2021		February 1, 2020		February 2, 2019
Cost of goods sold	$	9,594	$	—	$	—
Restructuring related charges	170,759		55,328		76,753
	$	180,353	$	55,328	$	76,753

The following table presents details related to the restructuring and other related charges as presented in the consolidated statements of operations (in thousands):


	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

The following table sets forth a reconciliation of the beginning and ending restructuring liability balances by each major type of costs associated with the restructuring charges (in thousands):


	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