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 |
|
|