Restructuring and Separation Costs (Tables)

12 Months Ended

Feb. 02, 2013

Charges Incurred Related to Restructuring and Separation Costs

The table below summarizes the charges and payments related to the Company’s restructuring and separation costs, which are included in the line items “Other Current Liabilities” in the Company’s Consolidated Balance Sheet:


	*(in thousands)*
	January 28, 2012		Charges		Cash Payments			February 2, 2013
Severance-Restructuring	$	—	$	1,225	$	(1,225	)	$	—
Severance-Separation Cost		979		1,774		(2,156	)		597

Total	$	979	$	2,999	$	(3,381	)	$	597


	*(in thousands)*
	January 29, 2011		Charges		Cash Payments			January 28, 2012
Severance-Restructuring	$	6	$	5,011	$	(5,017	)	$	—
Severance-Separation Cost		1,231		2,427		(2,679	)		979

Total	$	1,237	$	7,438	$	(7,696	)	$	979

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details