Canadian and U.S. Store Exit Costs (Tables)

12 Months Ended

Dec. 31, 2020

Canadian and U.S. Store Exit Costs [Abstract]

Summary of Store Exit Costs Incurred

A summary of the store closure costs incurred during 2020 is as follows:

	Year Ended December 31,
	2020
Cost of Merchandise Sold:
Inventory write-down and other inventory adjustments	$	822
Cost of Merchandise Sold Subtotal		822
Selling, General, & Administrative Expenses:
Employee termination benefits		411
Write-downs of lease and fixed assets		1,362
Reclassification of Foreign Currency Translation to Earnings		757
Other SG&A store closure costs		432
Selling, General, & Administrative Expenses Subtotal		2,962
Total Store Closure Costs	$	3,784

Reconciliation of Liability for Employee Termination Benefits and Other Store exit Costs

A reconciliation of the Company’s liability for employee termination benefits and other store closure costs for the 2020 annual period are as follows:

	Employee
	Termination Benefits		Other Costs		Total
Balance as of January 1, 2020	$	-	$	-	$	-
Accrued costs charged to expense		411		385		796
Payments		(60)		-		(60)
Balance as of December 31, 2020	$	351	$	385	$	736