Quarterly report pursuant to Section 13 or 15(d)

Severance and Other Restructuring Costs

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Severance and Other Restructuring Costs
6 Months Ended
Jul. 31, 2013
Restructuring And Related Activities [Abstract]  
Severance and Other Restructuring Costs

8. Severance and Other Restructuring Costs

During the three and six months ended July 31, 2013, we incurred restructuring charges of $0.6 million and $0.8 million, respectively, primarily related to severance costs for 11 employees in the three month period and 19 employees in the six month period ended July 31, 2013.

The following table shows the change in balances of our severance liability for three and six months ended July 31, 2013. These amounts are reported as a component of other accrued expenses on the consolidated balance sheets (amounts in thousands):

 

     Three Months Ended     Six Months Ended  
     July 31, 2013     July 31, 2013  

Accrual balance at the beginning of the period

   $ 133      $ 330   

Severance charges accrued

     617        828   

Severance costs paid

     (149     (557
  

 

 

   

 

 

 

Accrual balance as of July 31, 2013

   $ 601      $ 601