Quarterly report pursuant to Section 13 or 15(d)

Severance and Other Restructuring Costs (Tables)

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Severance and Other Restructuring Costs (Tables)
9 Months Ended
Oct. 31, 2013
Restructuring And Related Activities [Abstract]  
Change in Severance Liability

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