Restructuring and Other Related Charges (Tables)

6 Months Ended

Jul. 30, 2016

Summary of Restructuring and Other Related Charges

The following table provides a summary of restructuring and other related charges as presented in the unaudited condensed consolidated statements of operations related to the restructuring actions described below (in thousands):


	Three Months Ended					Six Months Ended
	July 30,			August 1,		July 30,			August 1,
	2016			2015		2016			2015
Severance and related costs	$	15		$	11,705	$	15		$	11,705
Facilities and related costs		846			206		4,477			225
Other exit-related costs		—			189		—			189

		861			12,100		4,492			12,119
Release of reserves:
Severance		—			—		(86	)		—
Other exit-related		(269	)		—		(269	)		—
Impairment and write-off of assets:
Equipment		129			900		1,025			1,473

Restructuring and other related charges	$	721		$	13,000	$	5,162		$	13,592

Reconciliation of Beginning and Ending Restructuring Liability Balances by Major Type of Costs

The following table sets forth a reconciliation of the beginning and ending restructuring liability balances by each major type of costs associated with the restructuring charges (in thousands):


	Severance			Facilities			Other
	and Related			and Related			Exit-Related
	Costs			Costs			Costs			Total
Balance at January 30, 2016	$	1,155		$	1,043		$	1,644		$	3,842
Restructuring charges		15			4,477			—			4,492
Net cash payments		(875	)		(3,754	)		(200	)		(4,829	)
Release of reserves		(86	)					(269	)		(355	)
Exchange rate adjustment		7			53			—			60

Balance at July 30, 2016	$	216		$	1,819		$	1,175		$	3,210