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Retail Restructuring (Tables)

12 Months Ended

Jan. 31, 2021

Retail Restructuring [Abstract]

Reconciliation of accruals

Restructuring charges are recorded within selling, general and administrative expenses in the Company’s consolidated statements of income and comprehensive income. The following is a reconciliation of the accrual for the period ended January 31, 2021:

​

​	​	​	​	​	​	​	​	​	​
​		Severance and Benefit Costs			Store Closing Costs			Total
​	​	(In thousands)
Balance at January 31, 2020	​	$	—	​	$	—	​	$	—
Amounts charged to expense	​	​	1,257	​	​	961	​	​	2,218
Cash payments	​	​	(1,103)	​	​	(280)	​	​	(1,383)
Balance at January 31, 2021	​	$	154	​	$	681	​	$	835

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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