Restructuring and Strategic Charges (Tables)

9 Months Ended

Oct. 28, 2017

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 29, 2016
	(in thousands)
Impairment charges	$	—	$	1,453
Continuing employee-related costs	781		1,796
Severance charges	65		9,485
Proxy solicitation costs	108		5,697
Lease termination charges	79		427
Outside Services	9,779		12,013
Other charges	8		156
Total restructuring and strategic charges, pre-tax	$	10,820	$	31,027

Schedule of Reserve Rollforward

A roll-forward of the reserve is presented as follows:

	Continuing Employee-related Costs			Severance Charges			Lease Termination Charges			Outside Services & Other			Total
	(in thousands)
Beginning Balance, January 28, 2017	$	671		$	2,413		$	846		$	7,299		$	11,229
Payments	(671		)	(2,413		)	(292		)	(7,299		)	(10,675		)
Ending Balance, October 28, 2017	$	—		$	—		$	554		$	—		$	554