Quarterly report pursuant to Section 13 or 15(d)

Severance and Other Restructuring Costs (Tables)

v3.10.0.1
Severance and Other Restructuring Costs (Tables)
 9 Months Ended
Oct. 31, 2018
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, 2018 (amounts in thousands):

 

     Employee-
Related		      Closure of
Leased 		     Other        
     Benefits      Facilities      Restructuring     Total  

Accrual balance as of January 31, 2018

    $ 61      $ 135      $ 29     $ 225  

Restructuring charges incurred

      950        (7 )       (29 )      914  

Cash payments

      (287 )       (128 )       —         (415 ) 

Other charges

      —          —          —         —    
  

 

 

     

 

 

     

 

 

    

 

 

  

Accrual balance as of October 31, 2018

    $ 724      $ —        $ —       $ 724