Operating Efficiency Initiatives and Other Items (Tables)

6 Months Ended

Jul. 31, 2015

Restructuring And Related Activities [Abstract]

Summary of Costs Related to Operating Efficiency Initiatives and Other Items

A summary rollforward of costs related to the operating efficiency initiatives and other items is as follows (in thousands):

	Balance at January 31, 2015		Fiscal 2016 charges (4)		Cash payments			Non-cash adjustments			Foreign exchange			Accrued balance at July 31, 2015
Severance (1)	$	1,080	$	1,300	$	(1,304	)	$	-		$	(76	)	$	1,000
Occupancy charges (1) (2)		-		788		(64	)		-			(49	)		675
Fixed assets (1) (3)		-		582		-			(582	)		-			-
Total	$	1,080	$	2,670	$	(1,368	)	$	(582	)	$	(125	)	$	1,675

(1) The total severance charges of $1.3 million include $0.6 million in SG&A and $0.7 million in Cost of sales on the Consolidated Statement of Operations for the six months ended July 31, 2015. The occupancy charge of $0.8 million and fixed asset charge of $0.6 million are included in SG&A on the Consolidated Statement of Operations for the six months ended July 31, 2015. There were no charges for the three months ended July 31, 2015.

(2) Occupancy charges include expenses for rent, office equipment and legal expenses.

(3) Includes $0.5 million related to closing of certain shop-in-shops that were no longer in use in Asia.

(4) This pre-tax charge was the net of a $0.9 million transfer of the provision related to severance agreements and a charge of $3.6 million in the United States and International locations of the Wholesale segment, respectively.