The Company incurred the following charges during the thirteen weeks ended August 1, 2026 (in thousands):
| | | | | | | | | | | | | | | | | | | | | | | | | | | Reportable Segment | | | | | | Direct | | Indirect | | | | Unallocated Corporate Expenses | | Total Expense | | Severance charges | $ | — | | | $ | — | | | | | $ | 46 | | | $ | 46 | | | | | | | | | | | | Total (1) | $ | — | | | $ | — | | | | | $ | 46 | | | $ | 46 | | | | | | | | | | | | | (1) Recorded within selling, general, and administrative ("SG&A") expenses | |
The Company incurred the following charges during the twenty-six weeks ended August 1, 2026 (in thousands):
| | | | | | | | | | | | | | | | | | | | | | | | | | | Reportable Segment | | | | | | Direct | | Indirect | | | | Unallocated Corporate Expenses | | Total Expense | | Severance charges | $ | 334 | | | $ | 117 | | | | | $ | 712 | | | $ | 1,163 | | | | | | | | | | | | Total (1) | $ | 334 | | | $ | 117 | | | | | $ | 712 | | | $ | 1,163 | | | | | | | | | | | | | (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 Activity | | | | Liability as of January 31, 2026 | $ | 744 | | | | | Fiscal 2027 charges | 1,163 | | | | | Cash payments | (1,866) | | | | | | | | Liability as of August 1, 2026 (1) | $ | 41 | | | | | | | | (1) Remaining liability is recorded within accrued employment costs |
The Company incurred the following charges during the thirteen weeks ended August 2, 2025 (in thousands):
| | | | | | | | | | | | | | | | | | | | | | | | | | | Reportable Segment | | | | | | Direct | | Indirect | | | | Unallocated Corporate Expenses | | Total Expense | | Severance charges | $ | — | | | $ | — | | | | | $ | 3,018 | | | $ | 3,018 | | | | | | | | | | | | Total (1) | $ | — | | | $ | — | | | | | $ | 3,018 | | | $ | 3,018 | | | | | | | | | | | | (1) Recorded within selling, general, and administrative ("SG&A") expenses | | |
The Company incurred the following charges during the twenty-six weeks ended August 2, 2025 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | Reportable Segment | | | | | | Direct | | Indirect | | | | Unallocated Corporate Expenses | | Total Expense | | Severance charges | $ | 15 | | | $ | — | | | | | $ | 3,293 | | | $ | 3,308 | | | | | | | | | | | | Total (1) | $ | 15 | | | $ | — | | | | | $ | 3,293 | | | $ | 3,308 | | | | | | | | | | | | (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 Activity | | Liability as of February 1, 2025 | $ | 2,525 | | | Fiscal 2026 charges | 3,308 | | | Cash payments | (3,803) | | | | Liability as of August 2, 2025(1) | $ | 2,030 | | | | (1) Remaining liability is recorded within accrued employment costs |
|