STORE CLOSINGS AND REALIGNMENT COST (Tables)
 3 Months Ended
Apr. 30, 2018
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Costs by Type of Cost
In February 2017, to better align the Company's cost structure and business in certain markets, the Company announced a restructuring plan (the "Fiscal 2018 Restructuring Plan"), to close one Construction location and 14 Agriculture locations. As of January 31, 2018, the Company had closed and fully exited all of these locations and had completed its Fiscal 2018 Restructuring Plan.
Restructuring costs associated with the Fiscal 2018 Restructuring Plan are summarized in the following table:
 
Three Months Ended April 30, 2018
 
Three Months Ended April 30, 2017
 
Cumulative Amount
 
(in thousands)
Lease accrual and termination costs
$
—

 
$
253

 
$
5,681

Termination benefits
—

 
1,818

 
5,053

Impairment of fixed assets, net of gains on asset disposition
—

 
—

 
2,206

Asset relocation and other costs
—

 
273

 
516

 
$
—

 
$
2,344

 
$
13,456


Restructuring charges associated with the Fiscal 2018 Restructuring Plan are summarized by segment in the following table:
 
Three Months Ended April 30, 2018
 
Three Months Ended April 30, 2017
 
(in thousands)
Segment
 
 
 
Agriculture
$
—

 
$
1,478

Construction
—

 
86

International
—

 
—

Shared Resources
—

 
780

Total
$
—

 
$
2,344
Restructuring Reserve Rollforward
A reconciliation of the beginning and ending exit cost liability balance associated with the Fiscal 2018 Restructuring Plan is as follows:
 
Lease Accrual & Termination Costs
 
Termination Benefits
 
Asset Relocation & Other Costs
 
Total
 
(in thousands)
Balance, January 31, 2018
$
5,393

 
$
404

 
$
—

 
$
5,797

Exit costs incurred and charged to expense
—

 
—

 
—

 
$
—

Adjustments
88

 
(17
)
 
—

 
$
71

Exit costs paid
(3,191
)
 
(387
)
 
—

 
$
(3,578
)
Balance, April 30, 2018
$
2,290

 
$
—

 
$
—

 
$
2,290