The Company incurred the following charges during the thirteen weeks ended May 2, 2026 (in thousands):
| | | | | | | | | | | | | | | | | | | | | | | | | | | Reportable Segment | | | | | | Direct | | Indirect | | | | Unallocated Corporate Expenses | | Total Expense | | Severance charges | $ | 334 | | | $ | 117 | | | | | $ | 666 | | | $ | 1,117 | | | | | | | | | | | | Total (1) | $ | 334 | | | $ | 117 | | | | | $ | 666 | | | $ | 1,117 | | | | | | | | | | | | | | (1) Recorded within selling, general, and administrative ("SG&A") expenses | |
A summary of charges and related liabilities associated with the cost savings initiatives and severance charges are as follows (in thousands):
| | | | | | | | | Severance Charges and Cash Retention Payment Acceleration Charges (1) | | | | Liability as of January 31, 2026 | $ | 744 | | | | | Fiscal 2027 charges | 1,117 | | | | | Cash payments | (522) | | | | | | | | Liability as of May 2, 2026(1) | $ | 1,339 | | | | | | | | | (1) Remaining liability is recorded within accrued employment costs |
The Company incurred the following charges during the thirteen weeks ended May 3, 2025 (in thousands):
| | | | | | | | | | | | | | | | | | | | | | | | | | | Reportable Segment | | | | | | Direct | | Indirect | | | | Unallocated Corporate Expenses | | Total Expense | | Severance charges | $ | 15 | | | $ | — | | | | | $ | 275 | | | $ | 290 | | | | | | | | | | | | Total (1) | $ | 15 | | | $ | — | | | | | $ | 275 | | | $ | 290 | | | | | | | | | | | | | (1) Recorded within SG&A expenses | | |
A summary of charges and related liabilities associated with the cost savings initiatives and severance charges are as follows (in thousands):
| | | | | | | Severance Charges and Cash Retention Payment Acceleration Charges (1) | | Liability as of February 1, 2025 | $ | 2,525 | | | Fiscal 2026 charges | 290 | | | Cash payments | (2,230) | | | | Liability as of May 3, 2025(1) | $ | 585 | | | | | (1) Remaining liability is recorded within accrued employment costs |
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