XML 66 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Party (Tables)
9 Months Ended
Oct. 31, 2014
Related Party Transactions [Abstract]  
Schedule of related party revenue and costs
Related party costs charged by Sears Holdings to the Company related to Lands’ End Shops at Sears are as follows:
 
 
13 Weeks Ended
 
39 Weeks Ended
(in thousands)
 
October 31, 2014
 
November 1, 2013
 
October 31, 2014
 
November 1, 2013
Rent, CAM and occupancy costs
 
$
6,485

 
$
7,007

 
$
20,078

 
$
21,017

Retail services, store labor
 
7,899

 
8,515

 
23,208

 
25,225

Supply chain costs
 
246

 
502

 
751

 
1,963

Financial services and payment processing
 
713

 
825

 
2,144

 
2,220

Total expenses
 
$
15,343

 
$
16,849

 
$
46,181

 
$
50,425

Number of Lands’ End Shops at Sears at period end (1)
 
242

 
275

 
242

 
275

Related party revenue and costs charged by the Company to and from Sears Holdings for the use of intellectual property or services is as follows:
(in thousands)
 
13 Weeks Ended
 
39 Weeks Ended
 
 
October 31, 2014
 
November 1, 2013
 
October 31, 2014
 
November 1, 2013
Royalty income
 
$
20

 
$
33

 
$
67

 
$
77

Call center services
 
605

 
313

 
1,462

 
890

Gift card revenue
 
(72
)
 
237

 
254

 
772

Credit card revenue
 
353

 
297

 
1,025

 
863

Other revenue
 
(255
)
 
70

 
368

 
800

Total income
 
$
651

 
$
950

 
$
3,176


$
3,402

Related party costs charged by Sears Holdings to the Company for general corporate services are as follows:
 
 
 
13 Weeks Ended
 
39 Weeks Ended
(in thousands)
 
October 31, 2014
 
November 1, 2013
 
October 31, 2014
 
November 1, 2013
Sourcing
 
$
3,203

 
$
3,672

 
$
6,939

 
$
7,725

Shop Your Way
 
992

 
2,138

 
3,040

 
5,127

Shared services
 
150

 
119

 
409

 
294

Co-location and services
 
2

 
6

 
15

 
19

Total expenses
 
$
4,347

 
$
5,935

 
$
10,403

 
$
13,165