XML 36 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Related Party (Tables)
9 Months Ended
Nov. 02, 2018
Related Party Transactions [Abstract]  
Schedule of related party revenue and costs
Related party revenue and costs charged by the Company to and from Sears Holdings for the use of intellectual property or services is as follows:
 
 
13 Weeks Ended
 
39 Weeks Ended
(in thousands)
 
November 2, 2018
 
October 27, 2017
 
November 2, 2018
 
October 27, 2017
Call center services
 
$

 
$

 
$

 
$
1,160

Lands' End business outfitters revenue
 
216

 
222

 
834

 
764

Credit card revenue
 
184

 
205

 
506

 
638

Royalty income
 
43

 
55

 
156

 
169

Gift card (expense)
 
(4
)
 
(7
)
 
(12
)
 
(20
)
Total income
 
$
439

 
$
475

 
$
1,484

 
$
2,711

Related party costs charged by Sears Holdings to the Company related to Lands’ End Shops at Sears are as follows:
 
 
13 Weeks Ended
 
39 Weeks Ended
(in thousands, except for number of stores)
 
November 2, 2018
 
October 27, 2017
 
November 2, 2018
 
October 27, 2017
Rent, CAM and occupancy costs
 
$
3,483

 
$
5,376

 
$
12,004

 
$
16,882

Retail services, store labor
 
3,231

 
5,268

 
11,084

 
16,410

Financial services and payment processing
 
350

 
479

 
1,191

 
1,627

Supply chain costs
 
126

 
167

 
362

 
558

Total expenses
 
$
7,190

 
$
11,290

 
$
24,641

 
$
35,477

Number of Lands’ End Shops at Sears at period end
 
125

 
188

 
125

 
188

Related party costs charged by Sears Holdings to the Company for general corporate services are as follows:
 
 
13 Weeks Ended
 
39 Weeks Ended
(in thousands)
 
November 2, 2018
 
October 27, 2017
 
November 2, 2018
 
October 27, 2017
Sourcing
 
$
2,830

 
$
3,445

 
$
6,144

 
$
8,525

Shop Your Way
 
251

 
83

 
633

 
780

Shared services
 
48

 
48

 
143

 
143

Total expenses
 
$
3,129

 
$
3,576

 
$
6,920

 
$
9,448