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Business Combinations (Tables)
3 Months Ended
Apr. 29, 2017
Business Combinations  
Schedule of restructuring-related costs is measured at its fair value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restructuring Costs Accrued (amounts in thousands)

    

January 28, 2017

 

Q1 FY 2018
Payments

 

April 29, 2017

Contract termination costs

 

$

386

 

 

(84)

 

$

302

Leases, net of sublease

 

 

1,920

 

 

(291)

 

 

1,629

Severance costs

 

 

1,270

 

 

(482)

 

 

788

Service costs

 

 

206

 

 

(93)

 

 

113

Total Restructuring costs identified

 

$

3,782

 

 

(950)

 

$

2,832