Restructuring Costs (Tables)
6 Months Ended
Jul. 29, 2017
Restructuring and Related Activities [Abstract]  
Rollforward of Amounts Accrued for Restructuring
The following provides additional detail regarding the restructuring costs incurred in the second quarter as well as a roll-forward of the amounts accrued:
 
Accrual as of April 29, 2017
 
Second Quarter Expense
 
Second Quarter Amounts Paid
 
Accrual as of July 29, 2017
 
(in thousands)
Professional fees
$
463

 
$
268

 
$
(603
)
 
$
128

Write-off of investment in Express Canada
 
 
6,467

 
 
 
 
Lease related accruals

 
5,400

 

 
5,400

Cumulative translation loss reclassed to earnings

 
4,205

 

 

 
463

 
16,340

 
(603
)
 
5,528