BASIS OF PRESENTATION Exit Costs (Tables)

9 Months Ended

Oct. 31, 2015

Schedule of Restructuring and Related Costs [Table Text Block]

The following table provides details of the remaining accruals for the West Coast DC and Northeast DC as of October 31, 2015, of which approximately $0.6 million was included in accrued expenses and other current liabilities and approximately $0.4 million was included in other long-term liabilities (dollars in thousands):



	Other Associated Costs			Lease Termination Costs			Total
Balance at January 31, 2015	$	—		$	1,508		$	1,508
Restructuring costs	36			51			87
Payments and reductions	(36		)	(600		)	(636		)
Balance at October 31, 2015	$	—		$	959		$	959