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Restructuring Charges (Tables)

6 Months Ended

Aug. 03, 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 in the table below.  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. As of August 3, 2019, $2.3 million of accrued liability is included in accrued compensation and $1.8 million is included in other current liabilities on the consolidated balance sheet.

		26 Weeks Ended
		August 3,
(In thousands)		2019
Accrued liability as of February 2, 2019		$	6,629
Add: Costs incurred, excluding non-cash charges			4,272
Less:  Cash payments and adjustments			(6,835	)
Accrued liability as of August 3, 2019		$	4,066

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- Definition

Tabular disclosure of the components of accrued liabilities.

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