Restructuring and Other Charges (Tables)

12 Months Ended

Jan. 30, 2016

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Costs

A summary of charges and related liabilities, associated with the plant closure, are as follows (in thousands):

	Inventory-Related Charges			Lease Termination Costs			Severance and Benefits Costs			Other
Fiscal 2015 charges	$	2,989		$	—		$	—		$	7
Cash payments	—			—			—			—
Non-cash charges	(2,989		)	—			—			(7		)
Liability as of January 31, 2015	$	—		$	—		$	—		$	—
Fiscal 2016 charges	$	628		$	650		$	1,673		$	484
Cash payments	$	—		$	(650	)	$	(1,675	)	$	(228	)
Non-cash charges	$	(628	)	$	—		$	2		$	(256	)
Liability as of January 30, 2016	$	—		$	—		$	—		$	—

Additional charges affecting comparability of the financial results for the fifty-two weeks ended January 30, 2016 and January 31, 2015 totaled approximately $3.1 million ($2.1 million after the associated tax benefit) consisting of charges in the first quarter of fiscal 2016 of $1.3 million in employee severance (reflected in selling, general, and administrative expenses), $1.2 million due to a retail store early lease termination agreement (reflected in selling, general, and administrative expenses), and $0.6 million related to an increase in income tax reserves for uncertain federal and state tax positions related to research and development tax credits (reflected in income tax expense).