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Restructuring | 3 Months Ended
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Apr. 29, 2018
Restructuring and Related Activities [Abstract] |
Restructuring | Restructuring From time to time, the Company takes steps to realign the business to focus on high-growth areas, provide customer value and make the Company more efficient. As a result, the Company has re-aligned resources and infrastructure, which resulted in restructuring expense of $0.3 million and $6.3 million as of April 29, 2018 and January 28, 2018, respectively. Restructuring related liabilities are included in "Accrued liabilities" within the Balance Sheets as of April 29, 2018 and January 28, 2018, respectively. Restructuring charges are presented in "Selling, general and administrative" within the Statements of Income. Activity under the restructuring plans is summarized in the following table:
(in thousands) | One-time employee termination benefits |  | Contract commitments |  | Total
Balance at January 28, 2018 | $ | 4,063 |  |  | $ | 686 |  |  | $ | 4,749 |
Charges | 346 |  |  | — |  |  | 346 |
Cash payments | (2,691 | ) |  | (149 | ) |  | (2,840 | )
Balance at April 29, 2018 | $ | 1,718 |  |  | $ | 537 |  |  | $ | 2,255 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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