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Operating Efficiency Initiatives and Other Items | 12 Months Ended
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Jan. 31, 2017
Restructuring And Related Activities [Abstract] |
Operating Efficiency Initiatives and Other Items | NOTE 19 – OPERATING EFFICIENCY INITIATIVES AND OTHER ITEMS In fiscal 2016, the Company commenced an initiative to achieve greater operating efficiencies and streamline its operations, primarily at certain of its foreign subsidiaries. In the first quarter of fiscal 2016, the Company recorded $2.7 million of pre-tax expenses primarily for severance, occupancy charges, and fixed assets. In the fourth quarter of fiscal 2016, the Company recorded an additional pre-tax charge of $1.3 million primarily related to severance and the write-off of unamortized shop-in-shops with no expected future value. The Company substantially completed the actions under this initiative as of January 31, 2016. A summary roll forward of costs related to the operating efficiency initiatives and other items is as follows (in thousands):
| Balance at January 31, 2016 |  |  | Foreign exchange |  |  | Non-cash adjustments |  |  | Cash payments |  |  | Accrued balance at January 31, 2017
Severance | $ | 631 |  |  | $ | 174 |  |  | $ | (78 | ) |  | $ | (649 | ) |  | $ | 78
Occupancy charges |  | 359 |  |  |  | 129 |  |  |  | (2 | ) |  |  | (156 | ) |  |  | 330
Total | $ | 990 |  |  | $ | 303 |  |  | $ | (80 | ) |  | $ | (805 | ) |  | $ | 408

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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