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Restructuring Charges
3 Months Ended
May 03, 2014
Restructuring Charges [Abstract]  
Restructuring Charges
Restructuring Charges
During the first quarter of fiscal 2014, the Company implemented plans to streamline its structure and reduce expenses in both Europe and North America. During the second quarter of fiscal 2014, the Company expanded these plans to include the consolidation and streamlining of certain operations in Europe and Asia. There were no restructuring charges incurred during the three months ended May 3, 2014 as the actions under these plans were substantially completed during fiscal 2014. The Company does not expect significant future cash-related severance and lease termination charges related to these plans to be incurred during the remainder of fiscal 2015. During the three months ended May 4, 2013, the Company incurred restructuring charges of $2.3 million related primarily to severance costs. As of May 3, 2014, the Company had a balance of approximately $3.0 million in accrued expenses for amounts expected to be paid during the remainder of fiscal 2015. At February 1, 2014, the Company had a balance of approximately $4.6 million in accrued expenses related to these restructuring activities.
The following table summarizes the components of the restructuring activities during the fiscal year ended February 1, 2014 and three months ended May 3, 2014 (in thousands):
 
Severance
 
Impairment and Lease Termination
 
Total
Balance at February 2, 2013
$

 
$

 
$

Charges to operations
9,206

 
3,236

 
12,442

Non-cash write-offs

 
(1,717
)
 
(1,717
)
Cash payments
(4,567
)
 
(1,492
)
 
(6,059
)
Foreign currency and other adjustments
(61
)
 
(27
)
 
(88
)
Balance at February 1, 2014
$
4,578

 
$

 
$
4,578

Cash payments
(944
)
 

 
(944
)
Foreign currency and other adjustments
(663
)
 

 
(663
)
Balance at May 3, 2014
$
2,971

 
$

 
$
2,971