Severance and Other Restructuring Costs - Change in Severance Liability (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jul. 31, 2015 |
Jul. 31, 2014 |
Jul. 31, 2015 |
Jul. 31, 2014 |
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Restructuring and Related Activities [Abstract] | ||||
Accrual balance at the beginning of the period | $ 131 | $ 2,021 | ||
Severance and other restructuring charges incurred | 617 | $ 218 | 829 | $ 692 |
Severance costs paid | (458) | (2,495) | ||
Other adjustments | (22) | (87) | ||
Accrual balance at the ending of the period | $ 268 | $ 268 |
X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Net total Increase or Decrease in the accrual for restructuring costs during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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