The following provides additional detail regarding the restructuring costs incurred to date 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 | | Third Quarter Expense | | Third Quarter Amounts Paid | | Accrual as of October 28, 2017 | | (in thousands) | | | | | | | Professional fees | $ | 463 |
| | $ | 268 |
| | $ | (603 | ) | | $ | 128 |
| | $ | 58 |
| | $ | (135 | ) | | $ | 51 |
| Write-off of investment in Express Canada | — |
| | 6,467 |
| | — |
| | — |
| | — |
| | — |
| | — |
| Lease related accruals | — |
| | 5,400 |
| | — |
| | 5,400 |
| | 85 |
| | (4,285 | ) | | 1,200 |
| Cumulative translation loss reclassed to earnings | — |
| | 4,205 |
| | — |
| | — |
| | — |
| | — |
| | — |
| Other expenses | — |
| | — |
| | — |
| | — |
| | 115 |
| | — |
| | — |
| | $ | 463 |
| | $ | 16,340 |
| | $ | (603 | ) | | $ | 5,528 |
| | $ | 258 |
| | $ | (4,420 | ) | | $ | 1,251 |
|
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