XML 52 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Income, Net (Tables)
9 Months Ended
Oct. 27, 2018
Other Income and Expenses [Abstract]  
Schedule of Other Income, Net
The components of other income, net, were as follows (dollars in thousands):
 
For the Three Months Ended
 
For the Nine Months Ended
 
October 27, 2018
 
October 28, 2017
 
October 27, 2018
 
October 28, 2017
Gain on sale of fixed assets
$
3,874

 
$
6,495

 
$
17,198

 
$
18,189

Miscellaneous expense, net
(901
)
 
(564
)
 
(2,356
)
 
(1,422
)
Write-off of deferred financing costs
(156
)
 

 
(156
)
 

Total other income, net
$
2,817

 
$
5,931

 
$
14,686

 
$
16,767