Annual report pursuant to Section 13 and 15(d)

RESTRUCTURING AND OTHER CHARGES (Tables)

v3.6.0.2
RESTRUCTURING AND OTHER CHARGES (Tables)
12 Months Ended
Jan. 28, 2017
RESTRUCTURING AND OTHER CHARGES  
Rollforward of amounts related to pre-tax restructuring and other charges

The following table is a rollforward of amounts included in accrued expenses and other current liabilities in the consolidated balance sheet related to the pre-tax restructuring and other charges (amounts in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance and

 

Lease

 

 

 

 

 

 

 

 

 

 

 

 

Employee-

 

Termination

 

Consulting

 

Other

 

 

 

 

 

    

Related Costs

    

Costs

    

Costs

    

Costs

    

Total

 

Beginning Balance, January 30, 2016

 

$

 —

 

$

 —

 

$

918

 

$

858

 

$

1,776

 

Charges, excluding non-cash items

 

 

6,103

 

 

43,116

 

 

15,074

 

 

2,060

 

 

66,353

 

Payments

 

 

(5,117)

 

 

(38,282)

 

 

(15,932)

 

 

(2,893)

 

 

(62,224)

 

Ending Balance, January 28, 2017

 

$

986

 

$

4,834

 

$

60

 

$

25

 

$

5,905