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Restructuring and Strategic Charges (Tables)
6 Months Ended
Jul. 29, 2017
Restructuring and Related Activities [Abstract]  
Summary of Restructuring and Strategic Charges
A summary of the pre-tax restructuring and strategic charges is presented in the table below:
 
 
Thirteen Weeks Ended
 
Twenty-Six Weeks Ended
 
 
July 30, 2016
 
July 30, 2016
 
 
 
 
 
 
 
(in thousands)
Impairment charges
 
$
1,453

 
$
1,453

Continuing employee-related costs
 

 
1,015

Severance charges
 
8,236

 
9,420

Proxy solicitation costs
 
4,524

 
5,589

Lease termination charges
 
127

 
348

Outside Services
 
2,234

 
2,234

Other charges
 
(18
)
 
148

Total restructuring and strategic charges, pre-tax
 
$
16,556

 
$
20,207

Schedule of Reserve Rollforward
A roll-forward of the reserve is presented as follows:
 
Continuing Employee-related Costs
 
Severance Charges
 
Lease Termination Charges
 
Outside Services
& Other
 
Total
 
 
 
 
 
 
 
 
 
 
 
(in thousands)
Beginning Balance, January 28, 2017
$
671

 
$
2,413

 
$
846

 
$
7,299

 
$
11,229

Payments
(360
)
 
(2,151
)
 
(142
)
 
(7,299
)
 
(9,952
)
Ending Balance, July 29, 2017
$
311

 
$
262

 
$
704

 
$

 
$
1,277