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Restructuring Charge (Tables)
12 Months Ended
Jan. 31, 2015
Restructuring Charge [Abstract]  
Restructuring and Related Costs [Table Text Block]
The following table presents a reconciliation of the restructuring reserve:
 
 
 
Severance
and Related
Costs
 
Other
Restructuring
Costs
 
Total
 
(in thousands)
Balance at February 1, 2014
$

 
$

 
$

Restructuring charge
16,742

 
561

 
17,303

Cash payments
(10,283
)
 
(561
)
 
(10,844
)
Reclassification to restructuring reserve (1)
1,867

 

 
1,867

Balance at January 31, 2015
$
8,326

 
$

 
$
8,326


(1)
Prior compensation accruals related to associates separated in connection with the restructuring were reclassified to the restructuring reserve.