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Restructuring Charges (Tables)

3 Months Ended

May 04, 2019

Restructuring And Related Activities [Abstract]

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 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

Tabular disclosure of the components of accrued liabilities.

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