XML 88 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 29, 2018
Jan. 28, 2018
Restructuring Reserve [Roll Forward]    
Balance at January 28, 2018 $ 4,749  
Charges 346 $ 6,300
Cash payments (2,840)  
Balance at April 29, 2018 2,255 4,749
One-time employee termination benefits    
Restructuring Reserve [Roll Forward]    
Balance at January 28, 2018 4,063  
Charges 346  
Cash payments (2,691)  
Balance at April 29, 2018 1,718 4,063
Contract commitments    
Restructuring Reserve [Roll Forward]    
Balance at January 28, 2018 686  
Charges 0  
Cash payments (149)  
Balance at April 29, 2018 $ 537 $ 686