Quarterly report pursuant to Section 13 or 15(d)

Severance and Other Restructuring Costs

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

8. Severance and Other Restructuring Costs

During the three and nine months ended October 31, 2013, we incurred restructuring charges of $0.1 million and $0.9 million, respectively, primarily related to severance costs for one employee in the three month period and 20 employees in the nine month period ended October 31, 2013.

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

 

     Three Months Ended     Nine Months Ended  
     October 31, 2013     October 31, 2013  

Accrual balance at the beginning of the period

   $ 601      $ 330   

Severance charges accrued

     80        908   

Severance costs paid

     (339     (896
  

 

 

   

 

 

 

Accrual balance as of October 31, 2013

   $ 342      $ 342