XML 49 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
Related Party Agreements and Transactions (Tables)
12 Months Ended
Jan. 29, 2016
Related Party Transactions [Abstract]  
Schedule of related party revenue and costs
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)
 
Fiscal 2015
 
Fiscal 2014
 
Fiscal 2013
Call center services
 
$
2,344

 
$
2,346

 
$
1,505

Lands' End business outfitters revenue
 
1,398

 
1,995

 
1,808

Credit card revenue
 
1,274

 
1,519

 
1,276

Royalty income
 
220

 
79

 
92

Gift card revenue (expense)
 
(33
)
 
239

 
1,515

Total
 
$
5,203

 
$
6,178

 
$
6,196

Related party costs charged by Sears Holdings to the Company related to Lands’ End Shops at Sears are as follows:
(in thousands)
 
Fiscal 2015
 
Fiscal 2014
 
Fiscal 2013
Retail services, store labor
 
$
26,773

 
$
31,087

 
$
34,495

Rent, CAM and occupancy costs
 
25,239

 
26,605

 
28,021

Financial services and payment processing
 
2,792

 
3,034

 
3,353

Supply chain costs
 
985

 
1,044

 
2,037

Total expenses
 
$
55,789

 
$
61,770

 
$
67,906

Number of Lands’ End Shops at Sears at period end (1)
 
227

 
236

 
274


(1) During Fiscal 2015 and Fiscal 2014, 9 and 38 Lands’ End Shops at Sears were closed, respectively.
Related party costs charged by Sears Holdings to the Company for general corporate services are as follows:
 
(in thousands)
 
Fiscal 2015
 
Fiscal 2014
 
Fiscal 2013
Sourcing
 
$
9,609

 
$
8,986

 
$
9,805

Shop Your Way
 
2,896

 
4,202

 
8,788

Shared services
 
484

 
559

 
442

Co-location and services
 

 
15

 
26

Total expenses
 
$
12,989

 
$
13,762

 
$
19,061