Impairment & Restructuring Charges (Tables)

12 Months Ended

Jan. 28, 2017

Restructuring And Related Activities [Abstract]

Summary of Costs Recognized Within Restructuring Charges on Consolidated Income Statement

. A summary of costs recognized within Restructuring Charges on the Consolidated Income Statement for Fiscal 2016 and Fiscal 2014 are included in the table as follows.

	For the years ended
	January 28,		January 31,
(In thousands)	2017		2015
Asset impairment charges	$	20,576	$	33,468
Office space consolidation charges	$	295	$	8,571
Severance and related employee costs		295		7,816
Other corporate items		—		1,365
Total restructuring charges		590		17,752
Total impairment and restructuring charges	$	21,166	$	51,220

Rollforward of Liabilities Recognized in Consolidated Balance Sheet

A rollforward of the liabilities recognized in the Consolidated Balance Sheet is as follows:

	January 28,
(In thousands)	2017
Accrued liability as of January 30, 2016	$	2,441
Add: Costs incurred, excluding non-cash charges		590
Less: Cash payments and adjustments		(1,856	)
Accrued liability as of January 28, 2017	$	1,175