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Restructuring and Strategic Charges (Tables)
6 Months Ended
Jul. 30, 2016
Restructuring and Related Activities [Abstract]  
Summary of Restructuring and Strategic Charges
A summary of the restructuring and strategic charges is presented in the table below:
 
Thirteen Weeks Ended
 
Twenty-Six Weeks Ended
 
July 30, 2016
 
August 1, 2015
 
July 30, 2016
 
August 1, 2015
 
 
 
 
 
 
 
 
 
(in thousands)
Impairment charges
$
1,453

 
$
14,978

 
$
1,453

 
$
20,930

Continuing employee-related costs

 
14

 
1,015

 
5,639

Severance charges
8,236

 
186

 
9,420

 
1,820

Proxy solicitation costs
4,524

 

 
5,589

 

Lease termination charges
127

 
1,688

 
348

 
2,757

Consulting fees
2,234

 

 
2,234

 

Other charges
(18
)
 
(700
)
 
148

 
(105
)
Total restructuring and strategic charges, pre-tax
$
16,556

 
$
16,166

 
$
20,207

 
$
31,041

Schedule of Reserve Rollforward
A roll-forward of the reserve is presented as follows:
 
Continuing employee-related costs
 
Severance Charges
 
Proxy Solicitation Costs
 
Lease Termination Charges
 
Consulting Fees
 
Other charges
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(in thousands)
Beginning Balance, January 30, 2016
$
2,549

 
$
1,678

 
$

 
$
1,101

 
$
9

 
$

 
$
5,337

Charges
1,015

 
9,420

 
5,589

 
348

 
2,234

 
148

 
18,754

Payments
(3,001
)
 
(1,806
)
 
(1,056
)
 
(463
)
 
(424
)
 
(130
)
 
(6,880
)
Ending Balance, July 30, 2016
$
563

 
$
9,292

 
$
4,533

 
$
986

 
$
1,819

 
$
18

 
$
17,211