BASIS OF PRESENTATION Exit Costs (Tables)

3 Months Ended

Apr. 30, 2016

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 April 30, 2016, of which approximately $0.3 million was included in accrued expenses and other current liabilities and approximately $0.3 million was included in other long-term liabilities (dollars in thousands):

	Other Associated Costs			Lease Termination Costs			Total
Balance at January 30, 2016	$	—		$	770		$	770
Restructuring costs	(27		)	95			68
Payments and reductions	27			(307		)	(280		)
Balance at April 30, 2016	$	—		$	558		$	558