Restructuring Program and Other Store Exit Costs (Tables)

12 Months Ended

Jan. 30, 2016

Restructuring Costs [Abstract]

Restructuring and Related Costs

The following is a summary of (benefit) expense recognized in restructuring charges in the statement of operations associated with this program:

	Fiscal Year Ended
	January 30, 2016			January 31, 2015
	(In thousands)
Asset impairment charges	$	—		$	30,497
Severance costs	—			4,114
Lease costs, net of liability reversals	(6,482		)	1,683
Other exit costs	382			4,062
Total	$	(6,100	)	$	40,356

The Company accrued liabilities for the above mentioned restructuring charges as of January 30, 2016 and January 31, 2015 as follows:

	Severance			Lease Costs			Other Exit Costs			Total
Liability as of February 1, 2015	$	28		$	12,593		$	—		$	12,621
Additions	—			—			259			259
Paid or Utilized	(28		)	(6,234		)	(259		)	(6,521		)
Adjustments	—			(6,359		)	—			(6,359		)
Liability as of January 30, 2016	$	—		$	—		$	—		$	—

	Impairments			Severance			Lease Costs 1			Unamortized Tenant Allowance and Deferred Rent			Other Exit Costs			Total
	(In thousands)
Liability/Charge at Program Inception	$	30,497		$	1,060		$	1,046		$	(17,718	)	$	1,886		$	16,771
Additions	—			3,054			18,355			—			2,176			23,585
Paid or Utilized	(30,497		)	(4,086		)	(6,808		)				(4,062		)	(45,453		)
Adjustments	—			—			—			17,718			—			17,718
Liability as of January 31, 2015	$	—		$	28		$	12,593		$	—		$	—		$	12,621

¹ Includes liabilities of $12.6 million related to stores that were closed during fiscal 2014 for which the leases had not been terminated. The liabilities represent the present value of the remaining lease obligations net of estimated sublease income. If leases are subsequently terminated the related exit cost obligations will be reversed at that time and the termination cost, if any, would be recorded. Of these liabilities, $8.5 million was recorded in accrued expenses and other current liabilities and the balance was included in non-current liabilities.