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Severance and Other Restructuring Costs
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3 Months Ended | ||||||||||||||||||||||||||||||
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Apr. 30, 2013
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| 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):
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- Details
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- Definition
The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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