XML 70 R55.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restructuring Program and Other Store Exit Costs -Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jan. 31, 2015
USD ($)
Stores
Jan. 31, 2015
USD ($)
Jan. 30, 2016
USD ($)
Jan. 31, 2015
USD ($)
Feb. 01, 2014
USD ($)
Apr. 30, 2014
USD ($)
Stores
Restructuring Cost and Reserve [Line Items]            
Expected Stores closed | Stores           126
Restructuring (benefit) charges     $ (6,100) $ 40,356 $ 0  
Accrued Expenses and Other Current Liabilities            
Restructuring Cost and Reserve [Line Items]            
Restructuring liability $ 8,500 $ 8,500   8,500    
2014 Cost Reduction Program            
Restructuring Cost and Reserve [Line Items]            
Restructuring liability 12,621 12,621 0 12,621   $ 16,771
Restructuring (benefit) charges   23,585 259      
2014 Cost Reduction Program | Contract Termination            
Restructuring Cost and Reserve [Line Items]            
Restructuring liability 12,593 12,593 0 12,593   1,046
Restructuring (benefit) charges   18,355 0      
2014 Cost Reduction Program | Severance            
Restructuring Cost and Reserve [Line Items]            
Restructuring liability 28 28 0 28   1,060
Restructuring (benefit) charges   3,054 $ 0      
2014 Cost Reduction Program | Facility Closing            
Restructuring Cost and Reserve [Line Items]            
Restructuring liability $ 0 0   0   $ 30,497
Restructuring (benefit) charges   0        
2014 Cost Reduction Program | Lease Obligation, Net of Estimated Sublease Income            
Restructuring Cost and Reserve [Line Items]            
Restructuring (benefit) charges   $ 12,600        
P.S. from Aeropostale | Strategic Shift            
Restructuring Cost and Reserve [Line Items]            
Number of stores closed | Stores 115          
Pretax losses for disposal group       43,100 20,600  
Asset Impairment charges       $ 30,200 $ 8,300