Annual report pursuant to Section 13 and 15(d)

RESTRUCTURING AND OTHER CHARGES - Rollforward (Details)

v3.6.0.2
RESTRUCTURING AND OTHER CHARGES - Rollforward (Details)
$ in Thousands
12 Months Ended
Jan. 28, 2017
USD ($)
Summary of pre-tax and other charges  
Beginning Balance $ 1,776
Charges, excluding non-cash items 66,353
Payments (62,224)
Ending Balance 5,905
Severance and employee-related costs  
Summary of pre-tax and other charges  
Charges, excluding non-cash items 6,103
Payments (5,117)
Ending Balance 986
Lease termination costs  
Summary of pre-tax and other charges  
Charges, excluding non-cash items 43,116
Payments (38,282)
Ending Balance 4,834
Consulting costs  
Summary of pre-tax and other charges  
Beginning Balance 918
Charges, excluding non-cash items 15,074
Payments (15,932)
Ending Balance 60
Other costs  
Summary of pre-tax and other charges  
Beginning Balance 858
Charges, excluding non-cash items 2,060
Payments (2,893)
Ending Balance $ 25