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Other Charges, Net (Tables)
12 Months Ended
Jan. 30, 2016
Facilities Relocation And Management And Organizational Changes And Fiscal Year Change [Abstract]  
Schedule of Charges Incurred In Facilities Relocations, Management and Organizational Changes, and Fiscal Year change and Proposed Business Combination

A summary of the charges incurred in connection with the facilities relocations, management and organizational changes, fiscal year change and proposed business combinations for fiscal 2015, 2014 and the four months ended January 31, 2015 follows (in thousands):

 

 

 

Year Ended

 

 

Four Months
Ended

 

 

Year Ended

 

 

 

January 30, 2016

 

 

January 31, 2015

 

 

September 30, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Facilities Relocations

 

 

 

 

 

 

 

 

 

 

 

 

Pre-opening rent expense on new corporate
headquarters and distribution facility

 

$

1,699

 

 

$

 

780

 

 

$

798

 

Accelerated depreciation and amortization expense

 

 

233

 

 

 

271

 

 

 

1,127

 

Moving and other costs

 

 

763

 

 

 

107

 

 

 

113

 

Gain on sale of building

 

 

 

 

 

 

 

 

(4,110

)

Total facilities relocations

 

 

2,695

 

 

 

1,158

 

 

 

(2,072

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Management and Organizational Changes

 

 

 

 

 

 

 

 

 

 

 

 

Severance and related benefits

 

 

1,787

 

 

 

1,687

 

 

 

 

Executive officer separation benefits

 

 

922

 

 

 

 

 

 

4,107

 

Consulting fees

 

 

1,388

 

 

 

591

 

 

 

 

Contract termination

 

 

 

 

 

654

 

 

 

 

Other

 

 

99

 

 

 

19

 

 

 

149

 

Total management and organizational changes

 

 

4,196

 

 

 

2,951

 

 

 

4,256

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year Change

 

 

 

 

 

 

 

 

 

 

 

 

Audit and tax professional fees

 

 

 

 

 

1,036

 

 

 

 

Systems modifications

 

 

27

 

 

 

209

 

 

 

 

Total fiscal year change

 

 

27

 

 

 

1,245

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Proposed Business Combinations

 

 

 

 

 

 

 

 

 

 

 

 

Legal and other professional fees

 

 

61

 

 

 

 

 

 

1,045

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total other charges, net

 

$

6,979

 

 

$

5,354

 

 

$

3,229