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Business Combinations (Tables)
 9 Months Ended
Oct. 28, 2017
Business Combinations  
Schedule of restructuring-related costs is measured at its fair value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restructuring Charges Accrued

    

As of
January 28, 2017

 

Payments in the Nine Months Ended October 28, 2017

 

 

As of
October 28, 2017

Contract termination costs

 

$

386

 

 

(331)

 

 

$

55

Leases, net of sublease

 

 

1,920

 

 

(794)

 

 

 

1,126

Severance costs

 

 

1,270

 

 

(524)

 

 

 

746

Service costs

 

 

206

 

 

(164)

 

 

 

42

Total Restructuring costs identified

 

$

3,782

 

 

(1,813)

 

 

$

1,969