Rendering
Component: (Network and Table) |
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Network | 2303301 - Disclosure - Restructuring and Strategic Charges (Tables) (http://www.chicosfas.com/role/RestructuringAndStrategicChargesTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0000897429 (http://www.sec.gov/CIK) |
Restructuring and Related Activities [Abstract] | Period [Axis] |
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2016-01-31 - 2017-01-28 |
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Restructuring and Related Activities [Abstract] | |
Summary of Restructuring and Strategic Charges | A summary of the restructuring and strategic charges is presented in the table below: | | | | | | | | | | | | | | Fiscal 2016 | | Fiscal 2015 | | Fiscal 2014 | | | | | | | | (in thousands) | Impairment charges | $ | 1,453 |
| | $ | 22,001 |
| | $ | 8,554 |
| Continuing employee-related costs | 1,796 |
| | 8,330 |
| | — |
| Severance charges | 9,485 |
| | 6,863 |
| | 7,577 |
| Proxy solicitation costs | 5,697 |
| | — |
| | — |
| Lease terminations | 427 |
| | 9,578 |
| | — |
| Outside services | 12,013 |
| | — |
| | — |
| Other charges | 156 |
| | 2,029 |
| | 614 |
| Restructuring and strategic charges, pre-tax | $ | 31,027 |
| | $ | 48,801 |
| | $ | 16,745 |
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Schedule of Restructuring Reserve Rollforward | A roll-forward of the reserve is presented as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Continuing employee-related costs | | Severance Charges | | Proxy solicitation costs | | Lease Termination Charges | | Outside services | | Other | | Total | | | | | | | | | | | | | | | | (in thousands) | | | Beginning Balance, January 30, 2016 | $ | 2,549 |
| | $ | 1,678 |
| | $ | — |
| | $ | 1,101 |
| | $ | 9 |
| | $ | — |
| | $ | 5,337 |
| Charges | 1,796 |
| | 9,485 |
| | 5,697 |
| | 427 |
| | 12,013 |
| | 156 |
| | 29,574 |
| Payments | (3,674 | ) | | (8,750 | ) | | (5,697 | ) | | (682 | ) | | (4,723 | ) | | (156 | ) | | (23,682 | ) | Ending Balance, January 28, 2017 | $ | 671 |
| | $ | 2,413 |
| | $ | — |
| | $ | 846 |
| | $ | 7,299 |
| | $ | — |
| | $ | 11,229 |
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