XML 35 R25.htm IDEA: XBRL DOCUMENT v3.4.0.3
Related Party (Tables)
3 Months Ended
Apr. 29, 2016
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
(in thousands)
 
April 29, 2016
 
May 1, 2015
Rent, CAM and occupancy costs
 
$
6,306

 
$
6,350

Retail services, store labor
 
5,946

 
6,601

Financial services and payment processing
 
719

 
623

Supply chain costs
 
315

 
277

Total expenses
 
$
13,286

 
$
13,851

Number of Lands’ End Shops at Sears at period end
 
225

 
235

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:
 
 
13 Weeks Ended
(in thousands)
 
April 29, 2016
 
May 1, 2015
Lands' End business outfitters revenue
 
$
548

 
$
403

Call center services
 
446

 
214

Credit card revenue
 
245

 
287

Royalty income
 
32

 
21

Gift card (expense)
 
(7
)
 
(4
)
Total income
 
$
1,264

 
$
921

Related party costs charged by Sears Holdings to the Company for general corporate services are as follows:
 
 
 
13 Weeks Ended
(in thousands)
 
April 29, 2016
 
May 1, 2015
Sourcing
 
$
1,372

 
$
1,584

Shop Your Way
 
462

 
525

Shared services
 
48

 
150

Total expenses
 
$
1,882

 
$
2,259