XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Charges (Tables)
9 Months Ended
Oct. 29, 2016
Other Charges Related To Management And Organizational Changes Proposed Business Combination Facilities Relocations And Fiscal Year Change [Abstract]  
Schedule of Charges Incurred in Management and Organizational Changes, Proposed Business Combination, Facilities Relocations and Fiscal Year Change

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

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

October 29, 2016

 

  

October 31, 2015

 

 

October 29, 2016

 

  

October 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Management and Organizational Changes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-core brand contract terminations

 

$

—

 

 

$

—

 

 

$

545

 

 

$

—

 

Severance and related benefits

 

 

36

 

 

 

307

 

 

 

157

 

 

 

549

 

Consulting fees

 

 

—

 

 

 

198

 

 

 

5

 

 

 

1,280

 

Total management and organizational changes

 

 

36

 

 

 

505

 

 

 

707

 

 

 

1,829

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Proposed Business Combination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Legal and other professional fees

 

 

423

 

 

 

—

 

 

 

1,296

 

 

 

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Facilities Relocations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pre-opening rent expense on new distribution facility

 

 

—

 

 

 

—

 

 

 

—

 

 

 

1,615

 

Accelerated depreciation and amortization expense

 

 

—

 

 

 

—

 

 

 

—

 

 

 

233

 

Other

 

 

—

 

 

 

547

 

 

 

—

 

 

 

793

 

Total facilities relocations

 

 

—

 

 

 

547

 

 

 

—

 

 

 

2,641

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year Change

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Systems modifications

 

 

—

 

 

 

—

 

 

 

—

 

 

 

27

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total other charges

 

$

459

 

 

$

1,052

 

 

$

2,003

 

 

$

4,497