XML 35 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Tables)
 3 Months Ended
May 03, 2014
Restructuring Charges [Abstract]  
Schedule of restructuring components and activity
The following table summarizes the components of the restructuring activities during the fiscal year ended February 1, 2014 and three months ended May 3, 2014 (in thousands):
 
Severance
 
Impairment and Lease Termination
 
Total
Balance at February 2, 2013
$
—

 
$
—

 
$
—

Charges to operations
9,206

 
3,236

 
12,442

Non-cash write-offs
—

 
(1,717
)
 
(1,717
)
Cash payments
(4,567
)
 
(1,492
)
 
(6,059
)
Foreign currency and other adjustments
(61
)
 
(27
)
 
(88
)
Balance at February 1, 2014
$
4,578

 
$
—

 
$
4,578

Cash payments
(944
)
 
—

 
(944
)
Foreign currency and other adjustments
(663
)
 
—

 
(663
)
Balance at May 3, 2014
$
2,971

 
$
—

 
$
2,971