Restructuring (Tables)

9 Months Ended

Oct. 29, 2011

Summary of the Activity and Liability Balances Related to Restructuring

The following is a summary of the activity and liability balances related to restructuring for the thirty-nine weeks ended October 29, 2011 and October 30, 2010:


	Corporate - Wide
	Strategic Initiatives
				Lease -
	Severance			Related			Total
	(In thousands)
Balance at January 29, 2011	$	215		$	3,781		$	3,996
Charges		2,545			4,977			7,522
Cash payments		(1,091	)		(2,624	)		(3,715	)
Non-cash items		62			—			62

Balance at October 29, 2011	$	1,731		$	6,134		$	7,865


	Corporate - Wide
	Strategic Initiatives
				Lease -
	Severance			Related			Total
	(In thousands)
Balance at January 30, 2010	$	3,089		$	784		$	3,873
Charges		1,164			4,152			5,316
Cash payments		(3,605	)		(846	)		(4,451	)
Non-cash items		26			(44	)		(18	)

Balance at October 30, 2010	$	674		$	4,046		$	4,720

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details