XML 55 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Related Party Agreements and Transactions (Tables)
 12 Months Ended
Jan. 27, 2017
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:
(in thousands)
 
Fiscal 2016
 
Fiscal 2015
 
Fiscal 2014
Rent, CAM and occupancy costs
 
$
24,727

 
$
25,239

 
$
26,605

Retail services, store labor
 
24,052

 
26,773

 
31,087

Financial services and payment processing
 
2,834

 
2,792

 
3,034

Supply chain costs
 
979

 
985

 
1,044

Total expenses
 
$
52,592

 
$
55,789

 
$
61,770

Number of Lands’ End Shops at Sears at period end (1)
 
216

 
227

 
236


(1) During Fiscal 2016, Fiscal 2015 and Fiscal 2014, 11, 9 and 38 Lands’ End Shops at Sears were closed, respectively.
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 2016
 
Fiscal 2015
 
Fiscal 2014
Call center services
 
$
2,124

 
$
2,344

 
$
2,346

Lands' End business outfitters revenue
 
1,574

 
1,398

 
1,995

Credit card revenue
 
1,147

 
1,274

 
1,519

Royalty income
 
221

 
220

 
79

Gift card revenue (expense)
 
(32
)
 
(33
)
 
239

Total
 
$
5,034

 
$
5,203

 
$
6,178

Related party costs charged by Sears Holdings to the Company for general corporate services are as follows:
 
(in thousands)
 
Fiscal 2016
 
Fiscal 2015
 
Fiscal 2014
Sourcing
 
$
10,878

 
$
9,609

 
$
8,986

Shop Your Way
 
2,301

 
2,896

 
4,202

Shared services
 
192

 
484

 
559

Co-location and services
 
—

 
—

 
15

Total expenses
 
$
13,371

 
$
12,989

 
$
13,762