Quarterly report pursuant to Section 13 or 15(d)

Severance and Other Restructuring Costs (Tables)

v3.8.0.1
Severance and Other Restructuring Costs (Tables)
 9 Months Ended
Oct. 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 October 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

 

 

2,937

 

 

 

89

 

 

 

262

 

 

 

3,288

 

Cash payments

 

 

(2,938

)

 

 

(228

)

 

 

(312

)

 

 

(3,478

)

Other charges

 

 

17

 

 

 

—

 

 

 

—

 

 

 

17

 

Accrual balance as of October 31, 2017

 

$

801

 

 

$

(9

)

 

$

58

 

 

$

850