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Restructuring and Strategic Charges (Tables)
3 Months Ended
Apr. 30, 2016
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:
 
Thirteen Weeks Ended
 
April 30, 2016
 
May 2, 2015
 
 
 
 
 
(in thousands)
Impairment charges
$

 
$
5,952

Continuing employee-related costs
1,015

 
5,625

Severance charges, net
1,184

 
1,634

Lease termination charges
221

 

Consulting fees and other
1,231

 
1,664

Total restructuring and strategic charges, pre-tax
$
3,651

 
$
14,875

Schedule of Reserve Rollforward
A roll-forward of the reserve is presented as follows:
 
Continuing employee-related costs
 
Severance Charges
 
Lease Termination Charges
 
Consulting Fees and Other
 
Total
 
 
 
 
 
 
 
 
 
 
 
(in thousands)
Beginning Balance, January 30, 2016
$
2,549

 
$
1,678

 
$
1,101

 
$
9

 
$
5,337

Charges
1,015

 
1,184

 
221

 
1,231

 
3,651

Payments
(712
)
 
(1,289
)
 
(265
)
 
(164
)
 
(2,430
)
Ending Balance, April 30, 2016
$
2,852

 
$
1,573

 
$
1,057

 
$
1,076

 
$
6,558