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, 2014
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, 2014. These amounts are reported as a component of other accrued expenses on the consolidated balance sheet as of October 31, 2014 (amounts in thousands):

 

     Three Months Ended     Nine Months Ended  
     October 31, 2014     October 31, 2014  

Accrual balance at the beginning of the period

   $ 213      $ 229   

Severance charges accrued

     1,186        1,878   

Severance costs paid

     (185     (893
  

 

 

   

 

 

 

Accrual balance as of October 31, 2014

   $ 1,214      $ 1,214