XML 43 R30.htm IDEA: XBRL DOCUMENT v3.21.1
Retail Restructuring (Details) - Retail operations
$ in Thousands
3 Months Ended
Apr. 30, 2021
USD ($)
Balance at beginning of period $ 835
Cash payments (679)
Balance at end of period 156
Severance and Benefit Costs  
Balance at beginning of period 154
Cash payments (141)
Balance at end of period 13
Store Closing Costs  
Balance at beginning of period 681
Cash payments (538)
Balance at end of period $ 143