Restructuring and Other Charges (Tables)

3 Months Ended

Apr. 29, 2017

No charges were incurred under these initiatives in the first quarter of fiscal 2017. A summary of the charges incurred in the first quarter of fiscal 2016 is presented in the table below (amounts in thousands):



	For the Three Months Ended
	April 30, 2016
Consulting costs	$	4,952
Severance and employee-related costs		3,756
Store asset impairment charges and accelerated depreciation, net of deferred rent		2,010
Lease termination costs		1,891
Other costs		552
Total pre-tax restructuring and other charges(1)	$	13,161

(1) Consists of $13.0 million in SG&A and $0.2 million included in cost of sales in the condensed consolidated statement of earnings. Of the total amount recorded in the table above, $5.7 million relates to our retail segment and $7.5 million relates to shared services.

Rollforward of amounts related to pre-tax restructuring and other charges

The following table is a rollforward of amounts included in accrued expenses and other current liabilities in the condensed consolidated balance sheet related to the pre-tax restructuring and other charges (amounts in thousands):


	Severance and		Lease
	Employee-		Termination		Consulting		Other
	Related Costs		Costs		Costs		Costs		Total
Beginning Balance, January 28, 2017	$	986	$	4,834	$	60	$	25	$	5,905
Charges, excluding non-cash items		—		—		—		—		—
Payments		(171)		(2,728)		(60)		—		(2,959)
Ending Balance, April 29, 2017	$	815	$	2,106	$	—	$	25	$	2,946