Quarterly report pursuant to Section 13 or 15(d)

Severance and Other Restructuring Costs (Tables)

v3.7.0.1
Severance and Other Restructuring Costs (Tables)
6 Months Ended
Jul. 31, 2017
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 July 31, 2017 (amounts in thousands):

 

 

 

Employee-Related

 

 

Closure of Leased

 

 

Other

 

 

 

 

 

 

 

Benefits

 

 

Facilities

 

 

Restructuring

 

 

Total

 

Accrual balance as of January 31, 2017

 

$

785

 

 

$

130

 

 

$

108

 

 

$

1,023

 

Restructuring charges incurred

 

 

2,218

 

 

 

89

 

 

 

190

 

 

 

2,497

 

Cash payments

 

 

(2,771

)

 

 

(232

)

 

 

(240

)

 

 

(3,243

)

Other charges

 

 

16

 

 

 

 

 

 

 

 

 

16

 

Accrual balance as of July 31, 2017

 

$

248

 

 

$

(13

)

 

$

58

 

 

$

293