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Restructuring Charges

3 Months Ended

May 04, 2019

Restructuring And Related Activities [Abstract]

Restructuring Charges

13.  Restructuring Charges

During the 13 weeks ended May 4, 2019, the Company recorded pre-tax restructuring charges of $1.5 million. These amounts consist primarily of charges for severance and closure costs for our company-owned and operated stores in China.

During the 13 weeks ended May 5, 2018, the Company recorded pre-tax restructuring charges of $1.6 million. These amounts consist primarily of charges for corporate severance costs.

The Company may incur additional charges for corporate and international restructuring in Fiscal 2019. The magnitude is dependent on a number of factors, including negotiating third-party agreements, adherence to notification requirements and local laws.

A rollforward of the liabilities recognized in the Consolidated Balance Sheet is as follows.  The accrued liability as of February 2, 2019 relates to previous restructuring activities disclosed in the Company’s Fiscal 2018 Form 10-K, which remained unpaid at the beginning of Fiscal 2019.

		13 Weeks Ended
		May 4,
(In thousands)		2019
Accrued liability as of February 2, 2019		$	6,629
Add: Costs incurred, excluding non-cash charges			1,543
Less:  Cash payments and adjustments			(5,680	)
Accrued liability as of May 4, 2019		$	2,492

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-URI http://asc.fasb.org/topic&trid=2175745

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