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Restructuring Charges (Tables) | 9 Months Ended
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Nov. 03, 2018
Restructuring And Related Activities [Abstract] |
Summary of Restructuring Related Charges |
|  | 39 Weeks Ended |  |  | 13 Weeks Ended |  |  | 39 Weeks Ended |
|  | November 3, |  |  | October 28, |  |  | October 28, |
(In thousands) |  | 2018 |  |  | 2017 |  |  | 2017 |
Severance and related employee costs |  | $ | 1,568 |  |  | $ | 2,431 |  |  | $ | 9,592 |
Lease termination and store closure costs |  |  | — |  |  |  | 1,264 |  |  |  | 9,296 |
Total cash restructuring charges (1) |  |  | 1,568 |  |  |  | 3,695 |  |  |  | 18,888 |
Joint business venture charges (2) |  |  | — |  |  |  | — |  |  |  | 9,311 |
Inventory charges (3) |  |  | — |  |  |  | — |  |  |  | 1,669 |
Total restructuring and related charges |  | $ | 1,568 |  |  | $ | 3,695 |  |  | $ | 29,868 |
(1) | Cash charges of $1.6 million for the 39 weeks ended November 3, 2018 consisted primarily of charges for corporate severance costs; and $3.7 million and $18.9 million for the 13 and 39 weeks ended October 28, 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.
Roll Forward of Liabilities Recognized in Consolidated Balance Sheet | A roll forward 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.
|  | 39 Weeks Ended |
|  | November 3, |
(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 |  |  | (5,284 | )
Accrued liability as of November 3, 2018 |  | $ | 3,934 |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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