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Restructuring Charges (Tables)

6 Months Ended

Aug. 04, 2018

Restructuring And Related Activities [Abstract]

Summary of Restructuring Related Charges

		26 Weeks Ended				13 Weeks Ended				26 Weeks Ended
		August 4,				July 29,				July 29,
(In thousands)		2018				2017				2017
Lease termination and store closure costs		$	—			$	7,860			$	8,032
Severance and related employee costs			1,568				1,886				7,161
Total cash restructuring charges (1)			1,568				9,746				15,193
Joint business venture charges (2)			—				9,311				9,311
Inventory charges (3)			—				1,669				1,669
Total restructuring charges		$	1,568			$	20,726			$	26,173

(1) Cash charges of $1.6 million for the 26 weeks ended August 4, 2018 consisted primarily of charges for corporate severance costs and $9.7 million and $15.2 million for the 13 and 26 weeks ended July 29, 2017, respectively, for lease termination, store closures and severance were recorded within Restructuring Charges on the Consolidated Statements of Operations and Retained Earnings

(2) $9.3 million ($5.1 million cash and $4.2 million non-cash) of charges related to the planned exit of a joint business venture were recorded within Other (Expense) Income, Net on the Consolidated Statements of Operations and Retained Earnings

(3) Non-cash inventory charges of $1.7 million related to restructuring activities for our United Kingdom and Asia markets recorded as a reduction in Gross Profit on the Consolidated Statements of Operations and Retained Earnings.

Rollforward of Liabilities Recognized in Consolidated Balance Sheet

A rollforward of the liabilities recognized in the Consolidated Balance Sheet is as follows.  The accrued liability as of February 3, 2018 relates to previous restructuring activities disclosed in the Company’s Fiscal 2017 Form 10-K, which remained unpaid at the beginning of Fiscal 2018.

		26 Weeks Ended
		August 4,
(In thousands)		2018
Accrued liability as of February 3, 2018		$	7,650
Add: Costs incurred, excluding non-cash charges			1,568
Less:  Cash payments and adjustments			(4,577	)
Accrued liability as of August 4, 2018		$	4,641

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Tabular disclosure of the components of accrued liabilities.

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
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