XML 15 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Related Party (Tables) | 3 Months Ended
--- | ---
May 02, 2014
Related Party Transactions [Abstract] |
Schedule of related party revenue and costs | Related party revenue charged by the Company to Sears Holdings for the use of intellectual property or services is as follows:
(in thousands) |  | 13 Weeks Ended
|  | May 2, 2014 |  | May 3, 2013
Royalty income |  | $ | 12 |  |  | $ | 13 |
Call center services |  | 226 |  |  | 295 |
Gift card revenue |  | 241 |  |  | 223 |
Credit card revenue |  | 248 |  |  | 283 |
Total income |  | $ | 727 |  |  | $ | 814 |
Related party costs charged by Sears Holdings to the Company for general corporate services are as follows:
|  | 13 Weeks Ended
(in thousands) |  | May 2, 2014 |  | May 3, 2013
Sourcing |  | $ | 1,861 |  |  | $ | 1,730 |
Shop Your Way |  | 1,014 |  |  | 1,540 |
Shared services |  | 133 |  |  | 89 |
Co-location and services |  | 6 |  |  | 6 |
Total expenses |  | $ | 3,014 |  |  | $ | 3,365 |
Related party costs charged by Sears Holdings to the Company related to Lands’ End Shops at Sears are as follows:
|  | 13 Weeks Ended
(in thousands) |  | May 2, 2014 |  | May 3, 2013
Rent, CAM and occupancy costs |  | $ | 6,811 |  |  | $ | 7,005 |
Retail services, store labor |  | 7,647 |  |  | 8,327 |
Supply chain costs |  | 131 |  |  | 657 |
Financial services and payment processing |  | 727 |  |  | 673 |
Total expenses |  | $ | 15,316 |  |  | $ | 16,662 |
Number of Lands’ End Shops at Sears at period end |  | 251 |  |  | 276 |

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

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration