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Restructuring and Strategic Charges (Tables)
6 Months Ended
Aug. 01, 2015
Restructuring and Related Activities [Abstract]  
Summary of Restructuring and Strategic Charges
A summary of the restructuring and strategic charges is presented in the table below:
 
Twenty-Six Weeks Ended
 
Thirteen Weeks Ended
 
August 1, 2015
 
August 2, 2014
 
August 1, 2015
 
August 2, 2014
 
 
 
 
 
 
 
 
 
(in thousands)
Impairment charges
$
20,930

 
$

 
$
14,978

 
$

Continuing employee-related costs
5,639

 

 
14

 

Severance charges
1,820

 

 
186

 

Lease termination charges
2,757

 

 
1,688

 

Other
(105
)
 

 
(700
)
 

Total restructuring and strategic charges, pre-tax
$
31,041

 
$

 
$
16,166

 
$

Summary of Restructuring Liabilities
A roll-forward of the reserve is presented as follows:
 
Severance Charges
 
Lease Termination Charges
 
Other
 
Total
 
 
 
 
 
 
 
 
 
(in thousands)
Beginning Balance, January 31, 2015
$
7,577

 
$

 
$
486

 
$
8,063

Charges
1,820

 
2,757

 
596

 
5,173

Payments
(5,564
)
 
(313
)
 
(1,082
)
 
(6,959
)
Ending Balance, August 1, 2015
$
3,833

 
$
2,444

 
$

 
$
6,277