Severance and Other Restructuring Costs - Activity in Accrued Restructuring Liability (Detail) $ in Thousands |
9 Months Ended |
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Oct. 31, 2016
USD ($)
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Restructuring Cost and Reserve [Line Items] | |
Restructuring charges incurred | $ 4,588 |
Cash payments | (3,402) |
Other charges | 0 |
Accrual balance at the ending of the period | 1,186 |
Employee-Related Benefits [Member] | |
Restructuring Cost and Reserve [Line Items] | |
Restructuring charges incurred | 3,868 |
Cash payments | (2,946) |
Other charges | 0 |
Accrual balance at the ending of the period | 922 |
Closure of Leased Facilities [Member] | |
Restructuring Cost and Reserve [Line Items] | |
Restructuring charges incurred | 470 |
Cash payments | (274) |
Other charges | 0 |
Accrual balance at the ending of the period | 196 |
Other Restructuring [Member] | |
Restructuring Cost and Reserve [Line Items] | |
Restructuring charges incurred | 250 |
Cash payments | (182) |
Other charges | 0 |
Accrual balance at the ending of the period | $ 68 |
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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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