Quarterly report pursuant to Section 13 or 15(d)

Severance and Other Restructuring Costs (Tables)

v3.5.0.2
Severance and Other Restructuring Costs (Tables)
 6 Months Ended
Jul. 31, 2016
Restructuring and Related Activities [Abstract]  
Activity in Accrued Restructuring Liability

The following table shows the activity in accrued restructuring reported as a component of other accrued expenses on the consolidated balance sheet as of July 31, 2016 (amounts in thousands):

 

     Employee-
Related		      Closure of
Leased 		        
     Benefits      Facilities      Total  

Accrual balance as of January 31, 2016

    $ —         $ —         $ —     

Restructuring charges incurred

      1,586         321         1,907   

Cash payments

      (1,385 )       (116 )       (1,501 ) 

Other charges

      (2 )       —           (2 ) 
  

 

 

     

 

 

     

 

 

  

Accrual balance as of July 31, 2016

    $ 199       $ 205       $ 404