XML 33 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring Charges (Tables)
3 Months Ended
May 02, 2015
Restructuring Charges [Abstract]  
Summary of restructuring activities related primarily to severance
The following table summarizes restructuring activities related primarily to severance during the fiscal year ended January 31, 2015 and three months ended May 2, 2015 (in thousands):
 
Total
Balance at February 1, 2014
$
4,578

Cash payments
(2,952
)
Foreign currency and other adjustments
(1,350
)
Balance at January 31, 2015
$
276

Foreign currency and other adjustments
(40
)
Balance at May 2, 2015
$
236