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Restructuring and Strategic Charges (Tables)
9 Months Ended
Oct. 29, 2016
Restructuring and Related Activities [Abstract]  
Summary of Restructuring and Strategic Charges
A summary of the pre-tax restructuring and strategic charges is presented in the table below:
 
Thirteen Weeks Ended
 
Thirty-Nine Weeks Ended
 
October 29, 2016
 
October 31, 2015
 
October 29, 2016
 
October 31, 2015
 
 
 
 
 
 
 
 
 
(in thousands)
Impairment charges
$

 
$
329

 
$
1,453

 
$
21,259

Continuing employee-related costs
781

 

 
1,796

 
5,639

Severance charges
65

 
(12
)
 
9,485

 
1,808

Proxy solicitation costs
108

 

 
5,697

 

Lease termination charges
79

 
2,146

 
427

 
4,903

Outside services
9,779

 

 
12,013

 

Other charges
8

 
674

 
156

 
569

Total restructuring and strategic charges, pre-tax
$
10,820

 
$
3,137

 
$
31,027

 
$
34,178

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
 
Outside Services
 
Other charges
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(in thousands)
Beginning Balance, January 30, 2016
$
2,549

 
$
1,678

 
$

 
$
1,101

 
$
9

 
$

 
$
5,337

Charges
1,796

 
9,485

 
5,697

 
427

 
12,013

 
156

 
29,574

Payments
(3,702
)
 
(6,066
)
 
(5,697
)
 
(612
)
 
(623
)
 
(130
)
 
(16,830
)
Ending Balance, October 29, 2016
$
643

 
$
5,097

 
$

 
$
916

 
$
11,399

 
$
26

 
$
18,081