Severance and Restructuring Costs - Activity in Accrued Restructuring Liability (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
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Jan. 31, 2021 |
Jan. 31, 2020 |
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Restructuring Cost and Reserve [Line Items] | ||
Accrual balance at the beginning of the period | $ 744 | $ 653 |
Restructuring charges incurred | 2 | 3,367 |
Cash payments | (737) | (3,142) |
Other charges | (9) | (134) |
Accrual balance at the ending of the period | 744 | |
Employee-Related Benefits [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Accrual balance at the beginning of the period | 744 | 653 |
Restructuring charges incurred | 2 | 2,995 |
Cash payments | (737) | (2,877) |
Other charges | $ (9) | (27) |
Accrual balance at the ending of the period | 744 | |
Closure of Leased Facilities [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring charges incurred | 113 | |
Cash payments | (6) | |
Other charges | (107) | |
Other Restructuring [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring charges incurred | 259 | |
Cash payments | $ (259) |
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- Definition Restructuring reserve other charges. No definition available.
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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