EXIT OR DISPOSAL ACTIVITIES (Tables)

9 Months Ended

Oct. 31, 2015

EXIT OR DISPOSAL ACTIVITIES

Summary of exit or disposal activities

	Termination Benefits			Other Costs			Total
Accrued balance as of January 31, 2015	$	1,279		$	—		$	1,279
Provisions
Thirteen weeks ended May 2, 2015	(122		)	102			(20		)
Thirteen weeks ended August 1, 2015	245			7			252
Thirteen weeks ended October 31, 2015	(190		)	12			(178		)
Payments
Thirteen weeks ended May 2, 2015	(421		)	(102		)	(523		)
Thirteen weeks ended August 1, 2015	(131		)	(7		)	(138		)
Thirteen weeks ended October 31, 2015	(267		)	(12		)	(279		)
Accrued balance as of October 31, 2015	$	393		$	—		$	393