XML 19 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring (Tables)
 6 Months Ended
Jul. 27, 2014
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Related Liabilities
The following table summarizes the restructuring activity for the six months ended July 27, 2014:

(in thousands)
One-time employee termination benefits
 
Contract commitments
 
Total
Balance at January 26, 2014
1,387

 
1,245

 
2,632

Charges
378

 
623

 
1,001

Cash payments
(1,702
)
 
(1,586
)
 
(3,288
)
Reclassifications
—

 
(115
)
 
(115
)
Balance at July 27, 2014
$
63

 
$
167

 
$
230