A roll forward of the reserve is presented as follows, which was included within the "Accrued Liabilities" line in the consolidated balance sheet:

	Lease Obligations				Other Costs				Total
					(In thousands)
Balance as of July 5, 2014	$	6,385			$	1,000			$	7,385
Costs incurred in fiscal 2015	1,252				896				2,148
Cash payments/or markdowns applied	(7,637		)		(1,896		)		(9,533		)
Balance as of July 4, 2015	$	—			$	—			$	—