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)
6 Months Ended
Jul. 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 July 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

 

 

22

 

 

 

(7

)

 

 

(29

)

 

 

(14

)

Cash payments

 

 

(83

)

 

 

(128

)

 

 

 

 

 

(211

)

Other charges

 

 

 

 

 

 

 

 

 

 

 

 

Accrual balance as of July 31, 2018

 

$

 

 

$

 

 

$

 

 

$