Quarterly report pursuant to Section 13 or 15(d)

Severance and Restructuring Costs (Tables)

v3.19.2
Severance and Restructuring Costs (Tables)
6 Months Ended
Jul. 31, 2019
Restructuring And Related Activities [Abstract]  
Activity in Accrued Restructuring Liability

The following table shows the change in accrued balances since January 31, 2019 of our 2019 Restructuring Program, reported as a component of other accrued expenses on the consolidated balance sheets:

 

 

 

Employee-

Related

Benefits

 

 

Closure of

Leased

Facilities

 

 

Other

Restructuring

 

 

Total

 

 

 

(Amounts in thousands)

 

Accrued balance as of January 31, 2019

 

$

653

 

 

$

 

 

$

 

 

$

653

 

Restructuring charges incurred

 

 

834

 

 

 

(125

)

 

 

90

 

 

 

799

 

Cash payments

 

 

(1,077

)

 

 

 

 

 

(90

)

 

 

(1,167

)

Other charges

 

 

(7

)

 

 

125

 

 

 

 

 

 

118

 

Accrued balance as of July 31, 2019

 

$

403

 

 

$

 

 

$

 

 

$

403