XML 55 R40.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Restructuring Charges (Tables) | 12 Months Ended
--- | ---
Jan. 30, 2016
Restructuring and Related Activities [Abstract] |
Summary of restructuring activities related primarily to severance | The following table summarizes restructuring activities related primarily to severance during fiscal 2016 and fiscal 2015 (in thousands):
|  | Total
Balance at February 1, 2014 |  | $ | 4,578 |
Cash payments |  | (2,952 | )
Foreign currency and other adjustments |  | (1,350 | )
Balance at January 31, 2015 |  | $ | 276 |
Cash payments |  | (172 | )
Foreign currency and other adjustments |  | (104 | )
Balance at January 30, 2016 |  | $ | — |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
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 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 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 S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration