Severance and Other Restructuring Costs - Additional Information (Detail) $ in Thousands |
3 Months Ended | ||
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Apr. 06, 2016
USD ($)
Installments
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Apr. 30, 2016
USD ($)
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Apr. 30, 2015
USD ($)
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Restructuring Cost and Reserve [Line Items] | |||
Restructuring charges | $ 1,775 | $ 212 | |
CEO [Member] | Separation Agreement [Member] | |||
Restructuring Cost and Reserve [Line Items] | |||
Employee separation related liabilities including bonus payable | $ 1,000 | ||
Bonus payable | 200 | ||
Employee separation liability payable | $ 800 | ||
Number of equal monthly installments | Installments | 12 | ||
Timeline Labs [Member] | |||
Restructuring Cost and Reserve [Line Items] | |||
Restructuring charges | 600 | ||
Timeline Labs [Member] | Canada [Member] | |||
Restructuring Cost and Reserve [Line Items] | |||
Other restructuring charges, (relating to remaining lease obligation) | 200 | ||
Timeline Labs [Member] | Former Employees [Member] | |||
Restructuring Cost and Reserve [Line Items] | |||
Severance costs | $ 400 |
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- Definition Bonus payable. No definition available.
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- Definition Employee separation liability payable. No definition available.
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- Definition Employee separation related liabilities including bonus payable. No definition available.
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- Definition Number of equal monthly installments. No definition available.
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- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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