EXIT OR DISPOSAL ACTIVITIES
 3 Months Ended
Apr. 29, 2017
EXIT OR DISPOSAL ACTIVITIES  
EXIT OR DISPOSAL ACTIVITIES

 

6.            EXIT OR DISPOSAL ACTIVITIES

 

The following table summarizes exit or disposal activities during the 13 weeks ended April 29, 2017 related to store closings in fiscal 2017 and 2016 and the Company’s expense efficiency initiative:

 

 

 

Termination
Benefits

 

Other Costs

 

Total

 

Accrued balance as of January 28, 2017

 

$
952

 

$

—

 

$
952

 

Provisions

 
132

 
239

 
371

 

Payments

 
(666

)
(239

)
(905

)

 

 

 

 

 

 

 

 

Accrued balance as of April 29, 2017

 

$
418

 

$

—

 

$
418

 

 

 

 

 

 

 

 

 

 

 

 

 

The above provisions were included within selling, general and administrative expense.