Severance and Other Restructuring Costs - Activity in Accrued Restructuring Liability (Detail) $ in Thousands |
6 Months Ended |
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Jul. 31, 2016
USD ($)
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Restructuring Cost and Reserve [Line Items] | |
Restructuring charges incurred | $ 1,907 |
Cash payments | (1,501) |
Other charges | (2) |
Accrual balance at the ending of the period | 404 |
Employee-Related Benefits [Member] | |
Restructuring Cost and Reserve [Line Items] | |
Restructuring charges incurred | 1,586 |
Cash payments | (1,385) |
Other charges | (2) |
Accrual balance at the ending of the period | 199 |
Closure of Leased Facilities [Member] | |
Restructuring Cost and Reserve [Line Items] | |
Restructuring charges incurred | 321 |
Cash payments | (116) |
Accrual balance at the ending of the period | $ 205 |
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- Definition Restructuring charges excluding severance costs. No definition available.
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with 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 Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the accrual for restructuring costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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