Restructuring Charges (Tables)

9 Months Ended

Nov. 02, 2013

Schedule of restructuring components and activity

The following table summarizes the components of the restructuring activity during the three and nine months ended November 2, 2013 (in thousands):



	Three Months Ended Nov 2, 2013
	Severance			Impairment and Lease Termination			Total
Beginning balance	$	4,376		$	4		$	4,380
Charges to operations	440			1,449			1,889
Non-cash write-offs	—			(283		)	(283		)
Cash payments	(637		)	(1,165		)	(1,802		)
Foreign currency and other adjustments	(241		)	(5		)	(246		)
Ending balance	$	3,938		$	—		$	3,938



	Nine Months Ended Nov 2, 2013
	Severance			Impairment and Lease Termination			Total
Beginning balance	$	—		$	—		$	—
Charges to operations	7,679			2,676			10,355
Non-cash write-offs	—			(1,394		)	(1,394		)
Cash payments	(3,629		)	(1,262		)	(4,891		)
Foreign currency and other adjustments	(112		)	(20		)	(132		)
Ending balance	$	3,938		$	—		$	3,938

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details