XML 42 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Store Closing Reserve (Tables)
12 Months Ended
Jan. 31, 2014
Summary of Roll-Forward for Store Closing Reserve

The following table provides a roll-forward of our store closing reserve:

 

 

Store Closing
Reserve

 

Balance at January 31, 2012

$

2,558

 

Additions to provision

 

—  

 

Changes in estimates

 

339

 

Cash outlay, net

 

(792

)

Balance at January 31, 2013

$

2,105

 

Additions to provision

 

—  

 

Changes in estimates

 

382

 

Cash outlay, net

 

(1,374

)

Balance at January 31, 2014

$

1,113