XML 40 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring and Strategic Charges - Summary of Restructuring and Strategic Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2016
Apr. 30, 2016
Aug. 01, 2015
Jul. 30, 2016
Aug. 01, 2015
Restructuring Cost and Reserve [Line Items]          
Impairment charges $ 1,453   $ 14,978 $ 1,453 $ 20,930
Restructuring and strategic charges, pre-tax       18,754  
Total restructuring and strategic charges, pre-tax 16,556 $ 3,600 16,166 20,207 31,041
Continuing employee-related costs          
Restructuring Cost and Reserve [Line Items]          
Restructuring and strategic charges, pre-tax 0   14 1,015 5,639
Severance charges          
Restructuring Cost and Reserve [Line Items]          
Restructuring and strategic charges, pre-tax 8,236   186 9,420 1,820
Proxy solicitation costs          
Restructuring Cost and Reserve [Line Items]          
Restructuring and strategic charges, pre-tax 4,524   0 5,589 0
Lease termination charges          
Restructuring Cost and Reserve [Line Items]          
Restructuring and strategic charges, pre-tax 127   1,688 348 2,757
Consulting fees          
Restructuring Cost and Reserve [Line Items]          
Restructuring and strategic charges, pre-tax 2,234   0 2,234 0
Other charges          
Restructuring Cost and Reserve [Line Items]          
Restructuring and strategic charges, pre-tax $ (18)   $ (700) $ 148 $ (105)