Note 7 - Restructuring Costs (Tables)

12 Months Ended

Feb. 03, 2018

Notes Tables

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

	Fiscal 2018
	Workforce Reduction			Asset Impairment			Other Restructuring			Total
Charges for the three months ended April 29, 2017	$	243		$	3,006		$	-		$	3,249
Cash payments		(5	)		-			-			(5	)
Non-cash adjustment		-			(3,006	)		-			(3,006	)
Accrued balance as of April 29, 2017		238			-			-			238
Charges for the three months ended July 29, 2017		1,723			-			-			1,723
Cash payments		(364	)		-			-			(364	)
Accrued balance as of July 29, 2017		1,597			-			-			1,597
Charges for the three months ended October 28, 2017		563			6,663			-			7,226
Non-cash adjustment		-			(6,663	)		-			(6,663	)
Cash payments		(573	)								(573	)
Accrued balance as of October 28, 2017		1,587			-			-			1,587
Charges for the three months ended February 3, 2018		6,689			-			110			6,799
Non-cash adjustment		-			-			-			-
Cash payments		(6,648	)		-			(110	)		(6,758	)
Accrued balance as of February 3, 2018	$	1,628		$	-		$	-		$	1,628
Total cost incurred to date as of February 3, 2018	$	9,218		$	9,669		$	110		$	18,997