Restructuring and Other Charges (Tables)

6 Months Ended

Jul. 29, 2017

No charges were incurred under these initiatives for the three and six months ended July 29, 2017. A summary of the charges incurred in the three and six months ended July 30, 2016 incurred under these initiatives since inception is presented in the table below (amounts in thousands):



	For the Three Months Ended		For the Six Months Ended
	July 30, 2016		July 30, 2016
Lease termination costs	$	26,446	$	28,337
Store asset impairment charges and accelerated depreciation, net of deferred rent		1,164		3,174
Consulting costs		6,825		11,777
Severance and employee-related costs		406		4,162
Other costs		174		726
Total pre-tax restructuring and other charges(1)	$	35,015	$	48,176

(1) Consists of $36.4 million in SG&A offset by a $1.4 million reduction in cost of sales for the three months ended July 30, 2016. Of the total amount recorded for the three months ended July 30, 2016, $27.9 million relates to our retail segment and $7.1 million relates to shared services. Consists of $49.4 million included in SG&A offset by a $1.2 million reduction in cost of sales for the six months ended July 30, 2016. Of the total amount recorded for the six months ended July 30, 2016, $33.6 million relates to our retail segment and $14.6 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		(504)		(3,434)		(60)		(25)		(4,023)
Ending Balance, July 29, 2017	$	482	$	1,400	$	—	$	—	$	1,882