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Restructuring and Strategic Charges (Tables)
9 Months Ended
Oct. 31, 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:
 
Thirty-Nine Weeks Ended
 
Thirteen Weeks Ended
 
October 31, 2015
 
November 1, 2014
 
October 31, 2015
 
November 1, 2014
 
 
 
 
 
 
 
 
 
(in thousands)
Impairment charges
$
21,259

 
$

 
$
329

 
$

Continuing employee-related costs
5,639

 

 

 

Severance charges
1,808

 

 
(12
)
 

Lease termination charges
4,903

 

 
2,146

 

Other
569

 

 
674

 

Total restructuring and strategic charges, pre-tax
$
34,178

 
$

 
$
3,137

 
$

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
1,808

 
4,903

 
1,269

 
7,980

Payments
(7,488
)
 
(1,707
)
 
(1,184
)
 
(10,379
)
Ending Balance, October 31, 2015
$
1,897

 
$
3,196

 
$
571

 
$
5,664