RESTRUCTURING AND OTHER CHARGES (Tables)

12 Months Ended

Feb. 03, 2018

A summary of the charges incurred are presented in the table below (amounts in thousands):



	Fiscal Year
	2016		2015		Cumulative
Lease termination costs	$	43,116	$	—	$	43,116
Store asset impairment charges and accelerated depreciation, net of deferred rent		1,734		23,146		24,880
Consulting costs		15,074		918		15,992
Inventory reserve charges		—		11,008		11,008
Severance and employee-related costs		6,103		—		6,103
Favorable lease impairment charges		—		5,533		5,533
Other costs		2,060		858		2,918
Total pre-tax restructuring and other charges(1)	$	68,087	$	41,463	$	109,550

(1)

For fiscal 2016, consists of $71.9 million included in SG&A offset by a $3.8 million reduction in cost of sales. For fiscal 2015, consists of $23.1 million included in asset impairment charges, $11.0 million in cost of sales, $5.5 million of goodwill and intangible asset impairment charges and $1.8 million in SG&A. For fiscal 2016, fiscal 2015 and cumulatively since inception of the initiatives, of the total amounts recorded in the table above, $49.0 million, $39.9 million and $88.9 million, respectively, relate to our retail segment and the remainder are recorded in 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 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		(986)		(4,557)		(60)		(25)		(5,628)
Ending Balance, February 3, 2018	$	—	$	277	$	—	$	—	$	277