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EXIT OR DISPOSAL ACTIVITIES (Tables)
12 Months Ended
Jan. 31, 2015
EXIT OR DISPOSAL ACTIVITIES  
Schedule of reconciliation of accruals related to the Company's closing activities

                                                                                                                                                                                    

 

 

2014

 

2013

 

2012

 

Accrued beginning balance

 

$

420

 

$

741

 

$

612

 

Provisions:

 

 

 

 

 

 

 

 

 

 

Associate termination benefits

 

 

2,370

 

 

241

 

 

7,395

 

Other closing costs

 

 

182

 

 

1,147

 

 

423

 

​  

​  

​  

​  

​  

​  

Total

 

 

2,552

 

 

1,388

 

 

7,818

 

Payments:

 

 


 

 

 


 

 

 


 

 

Associate termination benefits

 

 

(1,324

)

 

(750

)

 

(7,266

)

Other closing costs

 

 

(369

)

 

(959

)

 

(423

)

​  

​  

​  

​  

​  

​  

Total

 

 

(1,693

)

 

(1,709

)

 

(7,689

)

​  

​  

​  

​  

​  

​  

Accrued balance at year-end

 

$

1,279

 

$

420

 

$

741

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​