XML 32 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Combinations (Tables)
6 Months Ended
Jul. 29, 2017
Business Combinations  
Schedule of restructuring-related costs is measured at its fair value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restructuring Costs Accrued (amounts in thousands)

    

January 28, 2017

 

Six Months Ended FY 2018
Payments

 

 

July 29, 2017

Contract termination costs

 

$

386

 

 

(132)

 

 

$

254

Leases, net of sublease

 

 

1,920

 

 

(450)

 

 

 

1,470

Severance costs

 

 

1,270

 

 

(663)

 

 

 

607

Service costs

 

 

206

 

 

(164)

 

 

 

42

Total Restructuring costs identified

 

$

3,782

 

 

(1,409)

 

 

$

2,373