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)
 3 Months Ended
Apr. 30, 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 April 30, 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

 

 

12

 

 

 

(7

)

 

 

(29

)

 

 

(24

)

Cash payments

 

 

(73

)

 

 

(130

)

 

 

—

 

 

 

(203

)

Other charges

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Accrual balance as of April 30, 2018 (1)

 

$

—

 

 

$

(2

)

 

$

—

 

 

$

(2

)

 

(1)

Balance represents the combination of the remaining lease obligation for our former San Francisco facility, which we vacated in fiscal 2017, offset by the remaining sublease payments due to the Company as of April 30, 2018.