XML 38 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Related Party (Tables)
3 Months Ended
May 03, 2019
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 or Transform Holdco for the use of intellectual property or services is as follows:
 
 
13 Weeks Ended
(in thousands)
 
May 3, 2019
 
May 4, 2018
Lands' End business outfitters revenue
 
$
2

 
$
325

Credit card revenue
 
75

 
153

Royalty income
 
23

 
27

Gift card expense
 
(2
)
 
(5
)
Total income
 
$
98

 
$
500

Related party costs charged by Sears Holdings or Transform Holdco to the Company for general corporate services are as follows:
 
 
13 Weeks Ended
(in thousands)
 
May 3, 2019
 
May 4, 2018
Sourcing
 
$
1,595

 
$
1,817

Shop Your Way
 
35

 
167

Shared services
 
47

 
48

Total expenses
 
$
1,677

 
$
2,032

Related party costs charged by Sears Holdings or Transform Holdco to the Company related to Lands’ End Shops at Sears are as follows:
 
 
13 Weeks Ended
(in thousands, except for number of stores)
 
May 3, 2019
 
May 4, 2018
Rent, CAM and occupancy costs
 
$
1,106

 
$
4,494

Retail services, store labor
 
988

 
4,129

Financial services and payment processing
 
68

 
389

Supply chain costs
 
78

 
130

Total expenses
 
$
2,240

 
$
9,142

Number of Lands’ End Shops at Sears at period end
 
39

 
159