XML 87 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring - Activity (Details)
$ in Thousands
9 Months Ended
Oct. 28, 2018
USD ($)
Restructuring Reserve [Roll Forward]  
Balance at January 28, 2018 $ 4,749
Charges 443
Cash payments and adjustments (4,357)
Balance at October 28, 2018 835
One-time employee termination benefits  
Restructuring Reserve [Roll Forward]  
Balance at January 28, 2018 4,063
Charges 443
Cash payments and adjustments (3,914)
Balance at October 28, 2018 592
Contract commitments  
Restructuring Reserve [Roll Forward]  
Balance at January 28, 2018 686
Charges 0
Cash payments and adjustments (443)
Balance at October 28, 2018 $ 243