Quarterly report pursuant to Section 13 or 15(d)

Severance and Other Restructuring Costs

Severance and Other Restructuring Costs
3 Months Ended
Apr. 30, 2013
Restructuring and Related Activities [Abstract]  
Restructuring and Related Activities Disclosure [Text Block]

9. Severance and Other Restructuring Costs


During the first quarter of fiscal 2014, we incurred restructuring charges totaling $0.2 million, primarily related to severance costs for seven employees.


The following table shows the change in balances of our severance liability for three months ended April 30, 2013. These amounts are reported as a component of other accrued expenses on the consolidated balance sheets (amounts in thousands):


    Three Months Ended  
    April 30, 2013  
Accrual balance at the beginning of the period   $ 330  
Severance charges accrued     212  
Severance costs paid     (409 )
Accrual balance as of April 30, 2013   $ 133