XML 31 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Restructuring Charges (Tables) | 9 Months Ended
--- | ---
Nov. 01, 2014
Restructuring Charges [Abstract] |
Schedule of restructuring components and activity | The following table summarizes the components of the restructuring activities during the fiscal year ended February 1, 2014 and nine months ended November 1, 2014 (in thousands):
| Severance |  | Impairment and Lease Termination |  | Total
Balance at February 2, 2013 | $ | — |  |  | $ | — |  |  | $ | — |
Charges to operations | 9,206 |  |  | 3,236 |  |  | 12,442 |
Non-cash write-offs | — |  |  | (1,717 | ) |  | (1,717 | )
Cash payments | (4,567 | ) |  | (1,492 | ) |  | (6,059 | )
Foreign currency and other adjustments | (61 | ) |  | (27 | ) |  | (88 | )
Balance at February 1, 2014 | $ | 4,578 |  |  | $ | — |  |  | $ | 4,578 |
Cash payments | (2,194 | ) |  | — |  |  | (2,194 | )
Foreign currency and other adjustments | (1,159 | ) |  | — |  |  | (1,159 | )
Balance at November 1, 2014 | $ | 1,225 |  |  | $ | — |  |  | $ | 1,225 |

X
- Details
Name: | us-gaap_RestructuringChargesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/presentationRef -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=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -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 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration