XML 57 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring Charges (Tables)
12 Months Ended
Jan. 31, 2015
Restructuring Charges [Abstract]  
Schedule of restructuring components and activity
The following table summarizes the components of the restructuring activities for fiscal 2015 and fiscal 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
(2,952
)
 

 
(2,952
)
Foreign currency and other adjustments
(1,350
)
 

 
(1,350
)
Balance at January 31, 2015
$
276

 
$

 
$
276