Annual report pursuant to Section 13 and 15(d)

Severance and Other Restructuring Costs (Tables)

v3.8.0.1
Severance and Other Restructuring Costs (Tables)
12 Months Ended
Jan. 31, 2018
Restructuring And Related Activities [Abstract]  
Activity in Accrued Restructuring 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, 2018 (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

 

 

2,973

 

 

 

796

 

 

 

387

 

 

 

4,156

 

Cash payments

 

 

(3,733

)

 

 

(783

)

 

 

(466

)

 

 

(4,982

)

Other charges

 

 

36

 

 

 

(8

)

 

 

 

 

 

28

 

Accrual balance as of January 31, 2018

 

$

61

 

 

$

135

 

 

$

29

 

 

$

225