XML 83 R67.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Charges, Net - Schedule of Charges Incurred in Proposed Business Combinations, Management and Organizational Changes, Facilities Relocations and Fiscal Year Change (Details) - USD ($)
$ in Thousands
1 Months Ended 4 Months Ended 12 Months Ended
Sep. 30, 2014
Jan. 31, 2015
Jan. 28, 2017
Jan. 30, 2016
Sep. 30, 2014
Proposed Business Combinations          
Legal and other professional fees     $ 3,154 $ 61 $ 1,045
Management and Organizational Changes          
Severance and related benefits   $ 1,687 1,210 1,787  
Non-core brand contract terminations     545    
Consulting fees   591 5 1,388  
Executive officer separation benefits       922 4,107
Contract termination   654      
Other   19   99 149
Total management and organizational changes   2,951 1,760 4,196 4,256
Facilities Relocations          
Pre-opening rent expense on new corporate headquarters and distribution facility   780   1,699 798
Moving and other costs   107   763 113
Accelerated depreciation and amortization expense   271   233 1,127
Gain on sale of building $ (4,110)       (4,110)
Total facilities relocations   1,158   2,695 (2,072)
Fiscal Year Change          
Audit and tax professional fees   1,036      
Systems modifications   209   27  
Total fiscal year change   1,245   27  
Total other charges, net   $ 5,354 $ 4,914 $ 6,979 $ 3,229