Cost Savings Initiatives (Tables)

6 Months Ended

Jul. 31, 2017

Restructuring And Related Activities [Abstract]

Summary of Costs Related to Cost Savings Initiatives

A summary rollforward of costs related to the cost savings initiatives is as follows (in thousands):

	Fiscal 2018 Charges (2)		Cash payments			Non-cash adjustments			Foreign exchange		Accrued balance at July 31, 2017
Severance and payroll related (1)	$	5,943	$	(4,243	)	$	(153	)	$	73	$	1,620
Other (1)		377		(27	)		(13	)		29		366
Occupancy charges (1)		99		(11	)		—			9		97
Total	$	6,419	$	(4,281	)	$	(166	)	$	111	$	2,083

(1) The total severance and payroll related charges of $5.9 million include $4.5 million in SG&A and $1.4 million in Cost of Sales in the Consolidated Statement of Operations for the six months ended July 31, 2017. The other charges of $0.4 million and occupancy charges of $0.1 million are included in SG&A in the Consolidated Statement of Operations for the six months ended July 31, 2017.

(2) The United States and International locations of the Wholesale segment include a pre-tax charge of $3.8 million and $2.6 million, respectively.