Annual report pursuant to Section 13 and 15(d)

Severance and Other Restructuring Costs (Tables)

v3.7.0.1
Severance and Other Restructuring Costs (Tables)
12 Months Ended
Jan. 31, 2017
Restructuring and Related Activities [Abstract]  
Change in Severance Liability

The following table shows the change in balances of our accrued restructuring reported as a component of other accrued expenses on the consolidated balance sheet as of January 31, 2017 (amounts in thousands):

 

     Employee-
Related
Benefits
     Closure of
Leased
Facilities
     Other
Restructuring
     Total  

Accrual balance as of January 31, 2016

   $ —        $ —        $ —        $ —    

Restructuring charges incurred

     4,543        509        603        5,655  

Cash payments

     (3,741      (379      (495      (4,615

Other charges

     (17      —          —          (17
  

 

 

    

 

 

    

 

 

    

 

 

 

Accrual balance as of January 31, 2017

   $ 785      $ 130      $ 108      $ 1,023