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Accrual for Store Closures
 6 Months Ended
Jul. 31, 2017
Restructuring and Related Activities [Abstract]  
Accrual for Store Closures
Accrual for Store and Facility Closures 
We have closed or relocated retail and facility locations that did not perform at a level expected for mature store locations or that did not align with our long-term retail objectives. Certain of the closed or relocated stores and facilities had non-cancelable lease agreements, resulting in the accrual of the present value of the remaining lease payments and estimated related occupancy obligations, net of estimated sublease income. Adjustments to these projections for changes in estimated marketing times and sublease rates, as well as other revisions, are made to the obligation as further information related to the actual terms and costs become available.
The following table presents detail of the activity in the accrual for store and facility closures: 
 
Six Months Ended 
 July 31,
(in thousands)
2017
 
2016
Balance at beginning of period
$
3,641

 
$
1,866

Accrual for additional closures
1,227

 
—

Adjustments
38

 
23

Cash payments, net of sublease income
(1,739
)
 
(339
)
Balance at end of period
3,167

 
1,550

Current portion, included in accrued expenses
(986
)
 
(643
)
Long-term portion, included in other long-term liabilities
$
2,181

 
$
907