Restructuring Charge (Tables)

6 Months Ended

Aug. 02, 2014

Restructuring Charge [Abstract]

Restructuring and Related Costs [Table Text Block]

The following tables present a reconciliation of the restructuring reserve for the quarter and six months ended August 2, 2014:

	Quarter Ended
	Severance and Related Costs			Other Restructuring Costs		Total
	(in thousands)
Balance at May 4, 2014	$	17,358		$	—	$	17,358
Cash payments	(2,867		)	—		(2,867		)
Balance at August 2, 2014	$	14,491		$	—	$	14,491

	Six Months Ended
	Severance and Related Costs			Other Restructuring Costs			Total
	(in thousands)
Balance at February 1, 2014	$	—		$	—		$	—
Restructuring charge	16,742			561			17,303
Cash payments	(4,118		)	(561		)	(4,679		)
Reclassification to restructuring reserve (1)	1,867			—			1,867
Balance at August 2, 2014	$	14,491		$	—		$	14,491

(1) Prior compensation accruals related to associates separated in connection with the restructuring were reclassified to the restructuring reserve.