Reorganization Costs (Tables)

12 Months Ended

Jan. 27, 2013

Schedule of summary of reorganization costs

The reorganization charges below were included in “Selling, general and administrative” on the consolidated statements of income for the respective periods.



(in thousands)	Severance and related costs
Balance at January 30, 2011	$	—
Reorganization charges	1,981
Cash payments	(1,965		)
Balance at January 29, 2012	16
Reorganization charges	13,387
Cash payments	(12,073		)
Balance at January 27, 2013	$	1,330

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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