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)
 9 Months Ended
Oct. 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 October 31, 2016 (amounts in thousands):

 

     Employee-
Related
Benefits		      Closure of
Leased
Facilities		      Other
Restructuring		      Total  

Accrual balance as of January 31, 2016

    $ —         $ —         $ —         $ —     

Restructuring charges incurred

      3,868         470         250         4,588   

Cash payments

      (2,946 )       (274 )       (182 )       (3,402 ) 

Other charges

      —           —           —           —     
  

 

 

     

 

 

     

 

 

     

 

 

  

Accrual balance as of October 31, 2016

    $ 922       $ 196       $ 68       $ 1,186