XML 30 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Costs Associated With Wind Down Activities (Tables) (CANADA)
12 Months Ended
Jan. 31, 2015
CANADA
 
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Costs [Table Text Block]
The following table summarizes the components of our wind down activities associated with our Canadian operations and the related liabilities for 2013 and 2014:
(In thousands)
Severance
 
Contract Termination Costs
 
Total
Balance at February 2, 2013
$

 
$

 
$

Charges
2,739

 
1,276

 
4,015

Adjustments

 

 

Payments
(319
)
 

 
(319
)
  Period change
2,420

 
1,276

 
3,696

Balance at February 1, 2014
$
2,420

 
$
1,276

 
$
3,696

Charges
2,206

 
23,126

 
25,332

Adjustments

 
218

 
218

Payments
(4,588
)
 
(24,531
)
 
(29,119
)
Foreign currency translation
(38
)
 
186

 
148

  Period change
(2,420
)
 
(1,001
)
 
(3,421
)
Balance at January 31, 2015
$

 
$
275

 
$
275