RESTRUCTURING - Restructuring Reserves (Details) - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Feb. 01, 2025 |
Feb. 03, 2024 |
|
Restructuring Reserve [Roll Forward] | ||
Beginning balance | $ 1,666 | $ 0 |
Provision | 184 | 11,690 |
Cash Payments | (1,850) | (10,024) |
Ending balance | 0 | 1,666 |
Employee-related costs | ||
Restructuring Reserve [Roll Forward] | ||
Beginning balance | 1,666 | 0 |
Provision | (248) | 7,382 |
Cash Payments | (1,418) | (5,716) |
Ending balance | 0 | 1,666 |
Lease Termination Costs | ||
Restructuring Reserve [Roll Forward] | ||
Beginning balance | 0 | 0 |
Provision | 0 | 4,040 |
Cash Payments | 0 | (4,040) |
Ending balance | 0 | 0 |
TODC Costs | ||
Restructuring Reserve [Roll Forward] | ||
Beginning balance | 0 | 0 |
Provision | 432 | 0 |
Cash Payments | (432) | 0 |
Ending balance | 0 | 0 |
Professional fees | ||
Restructuring Reserve [Roll Forward] | ||
Beginning balance | 0 | 0 |
Provision | 0 | 268 |
Cash Payments | 0 | (268) |
Ending balance | $ 0 | $ 0 |