Restructuring Program (Tables)

9 Months Ended

Nov. 01, 2014

Restructuring Costs [Abstract]

Restructuring and Related Costs

The following is a summary of expenses incurred during the third quarter of 2014 and the first thirty-nine weeks of 2014 associated with the above ongoing actions:

	13 weeks ended		39 weeks ended
	November 1, 2014
	(In thousands)
Severance	$	1,236	$	3,749
Lease costs	146		1,198
Impairment	—		30,497
Other exit costs	331		3,777
Total	$	1,713	$	39,221

The Company accrued liabilities for the above mentioned restructuring charges as of November 1, 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	—			2,689			152			1,891			4,732
Paid or Utilized	(30,497		)	(1,435		)	(315		)	(3,754		)	(36,001		)
Adjustments	—			—			—			—			—
Liability as of November 1, 2014	$	—		$	2,314		$	883		$	23		$	3,220