XML 38 R26.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restructuring and Strategic Charges - Reserve Rollforward (Details)
$ in Thousands
3 Months Ended
Apr. 30, 2016
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning Balance, January 30, 2016 $ 5,337
Charges 3,651
Payments (2,430)
Ending Balance, April 30, 2016 6,558
Continuing employee-related costs  
Restructuring Reserve [Roll Forward]  
Beginning Balance, January 30, 2016 2,549
Charges 1,015
Payments (712)
Ending Balance, April 30, 2016 2,852
Severance charges, net  
Restructuring Reserve [Roll Forward]  
Beginning Balance, January 30, 2016 1,678
Charges 1,184
Payments (1,289)
Ending Balance, April 30, 2016 1,573
Lease termination charges  
Restructuring Reserve [Roll Forward]  
Beginning Balance, January 30, 2016 1,101
Charges 221
Payments (265)
Ending Balance, April 30, 2016 1,057
Consulting Fees and Other  
Restructuring Reserve [Roll Forward]  
Beginning Balance, January 30, 2016 9
Charges 1,231
Payments (164)
Ending Balance, April 30, 2016 $ 1,076