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Restructuring Charges (Tables)
12 Months Ended
Jan. 30, 2016
Restructuring And Related Activities [Abstract]  
Summary of Costs Recognized Within Restructuring Charges on Consolidated Income Statement

. A summary of costs recognized within Restructuring Charges on the Consolidated Income Statement for Fiscal 2014 are included in the table as follows

 

 

 

For the year ended

 

 

 

January 31,

 

(In thousands)

 

2015

 

Cash restructuring charges

 

 

 

 

Office space consolidation charges

 

$

8,571

 

Severance and related employee costs

 

 

7,816

 

Other corporate items

 

 

1,365

 

Total restructuring charges

 

$

17,752

 

 

Rollforward of Liabilities Recognized in Consolidated Balance Sheet

A rollforward of the liabilities recognized in the Consolidated Balance Sheet is as follows:

 

 

 

January 30,

 

(In thousands)

 

2016

 

Accrued liability as of January 31, 2015

 

$

12,456

 

Add: Costs incurred, excluding non-cash charges

 

 

 

Less: Cash payments

 

 

(10,015

)

Accrued liability as of January 30, 2016

 

$

2,441