XML 73 R59.htm IDEA: XBRL DOCUMENT v3.19.1
RESTRUCTURING AND OTHER CHARGES - Charges Incurred (Details) - USD ($)
$ in Thousands
12 Months Ended 24 Months Ended
Jan. 28, 2017
Jan. 28, 2017
Restructuring and Other Charges    
Pre-tax restructuring and other charges $ 68,087 $ 109,550
Lease termination costs    
Restructuring and Other Charges    
Pre-tax restructuring and other charges 43,116 43,116
Store asset impairment charges and accelerated depreciation, net of deferred rent    
Restructuring and Other Charges    
Pre-tax restructuring and other charges 1,734 24,880
Consulting costs    
Restructuring and Other Charges    
Pre-tax restructuring and other charges 15,074 15,992
Inventory reserve charges    
Restructuring and Other Charges    
Pre-tax restructuring and other charges   11,008
Severance and employee-related costs    
Restructuring and Other Charges    
Pre-tax restructuring and other charges 6,103 6,103
Favorable lease impairment charges    
Restructuring and Other Charges    
Pre-tax restructuring and other charges   5,533
Other costs    
Restructuring and Other Charges    
Pre-tax restructuring and other charges 2,060 2,918
Selling, general and administrative expenses | Fourth quarter fiscal 2015 initiatives    
Restructuring and Other Charges    
Pre-tax restructuring and other charges 71,900  
Retail Segment    
Restructuring and Other Charges    
Pre-tax restructuring and other charges 49,000 $ 88,900
Retail Segment | Cost of sales | Fourth quarter fiscal 2015 initiatives    
Restructuring and Other Charges    
Pre-tax restructuring and other charges $ (3,800)