XML 42 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 9 Months Ended
Oct. 29, 2016
Oct. 31, 2015
Oct. 29, 2016
Oct. 31, 2015
Restructuring Cost and Reserve [Line Items]        
Impairment charges $ 0 $ 329 $ 1,453 $ 21,259
Restructuring and strategic charges, pre-tax     29,574  
Total restructuring and strategic charges, pre-tax 10,820 3,137 31,027 34,178
Continuing employee-related costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring and strategic charges, pre-tax 781 0 1,796 5,639
Severance charges        
Restructuring Cost and Reserve [Line Items]        
Restructuring and strategic charges, pre-tax 65 (12) 9,485 1,808
Proxy solicitation costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring and strategic charges, pre-tax 108 0 5,697 0
Lease termination charges        
Restructuring Cost and Reserve [Line Items]        
Restructuring and strategic charges, pre-tax 79 2,146 427 4,903
Outside services        
Restructuring Cost and Reserve [Line Items]        
Restructuring and strategic charges, pre-tax 9,779 0 12,013 0
Other charges        
Restructuring Cost and Reserve [Line Items]        
Restructuring and strategic charges, pre-tax $ 8 $ 674 $ 156 $ 569