XML 53 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring
6 Months Ended
Jul. 30, 2017
Restructuring and Related Activities [Abstract]  
Restructuring and Related Activities Disclosure
Restructuring
From time to time, the Company takes steps to align operating expenses with business performance and expectations.

Restructuring related liabilities are included within "Accrued liabilities" within the Balance Sheets as of July 30, 2017 and January 29, 2017, respectively. Restructuring charges, if any, are presented within "Restructuring charges" within the Statements of Income.

Activity under the restructuring plans is summarized in the following table:
(in thousands)
One-time employee termination benefits
 
Contract commitments
 
Total
Balance at January 29, 2017
$
13

 
$

 
$
13

Charges
11

 
418

 
429

Cash payments
(24
)
 
(38
)
 
(62
)
Balance at July 30, 2017
$

 
$
380

 
$
380