Restructuring Costs (Tables)

6 Months Ended

Aug. 02, 2014

Restructuring Costs [Abstract]

Restructuring and Related Costs

The following is a summary of expenses incurred during the second quarter of 2014 and the first twenty-six weeks of 2014 associated with the above ongoing actions:

	13 weeks ended		26 weeks ended
	August 2, 2014
Severance	$	1,453	$	2,513
Lease costs	6		1,052
Impairment	—		30,497
Other exit costs	1,560		3,446
Total	$	3,019	$	37,508

The Company accrued liabilities for the above mentioned restructuring charges as of August 2, 2014, which are expected to be paid during fiscal 2014 as follows:

	Impairments			Severance			Lease Costs			Other Exit Costs			Total
	(In thousands)
Liability/Charge at Program Inception	$	30,497		$	1,060		$	1,046		$	1,886		$	34,489
Additions	—			1,453			6			1,560			3,019
Paid or Utilized	(30,497		)	(1,176		)	(77		)	(3,420		)	(35,170		)
Adjustments	—			—			—			—			—
Liability as of August 2, 2014	$	—		$	1,337		$	975		$	26		$	2,338