Quarterly report pursuant to Section 13 or 15(d)

Restructuring and Severance Charges (Tables)

v3.20.1
Restructuring and Severance Charges (Tables)
3 Months Ended
Feb. 02, 2020
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Activity
Activity for the first three months of fiscal 2020 is summarized as follows (in thousands):
 
 
February 2, 2020
Balance, beginning of year
 
$
3,845

Cease use liabilities transferred to ROU assets
 
(1,964
)
Liability at November 4, 2019
 
1,881

Charged to expense
 
1,215

Cash payments
 
(919
)
Ending Balance
 
$
2,177