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Other Charges (Tables)
3 Months Ended
Apr. 30, 2016
Other Charges Related To Management And Organizational Changes Proposed Business Combination And Facilities Relocations [Abstract]  
Schedule of Charges Incurred in Management and Organizational Changes, Proposed Business Combination and Facilities Relocations

A summary of the charges incurred in connection with the management and organizational changes, proposed business combination and facilities relocations, is as follows (in thousands):

 

 

 

Three Months Ended

 

 

 

April 30, 2016

 

 

May 2, 2015

 

 

 

 

 

 

 

 

 

 

Management and Organizational Changes

 

 

 

 

 

 

 

 

Non-core brand contract termination

 

$

325

 

 

$

 

Severance and related benefits

 

 

118

 

 

 

90

 

Consulting fees

 

 

5

 

 

 

711

 

Total management and organizational changes

 

 

448

 

 

 

801

 

 

 

 

 

 

 

 

 

 

Proposed Business Combination

 

 

 

 

 

 

 

 

Legal and other professional fees

 

 

221

 

 

 

 

 

 

 

 

 

 

 

 

 

Facilities Relocations

 

 

 

 

 

 

 

 

Pre-opening rent expense on distribution facility

 

 

 

 

 

819

 

Accelerated depreciation and amortization expense

 

 

 

 

 

140

 

Other

 

 

 

 

 

48

 

Total facilities relocations

 

 

 

 

 

1,007

 

 

 

 

 

 

 

 

 

 

Total other charges

 

$

669

 

 

$

1,808