Annual report pursuant to Section 13 and 15(d)

Severance and Restructuring Costs (Tables)

v3.19.1
Severance and Restructuring Costs (Tables)
12 Months Ended
Jan. 31, 2019
Restructuring And Related Activities [Abstract]  
Activity in Accrued Restructuring Liability

The following table shows the change in balances of our accrued restructuring reported as a component of other accrued expenses on the consolidated balance sheets:  

 

 

Employee-Related Benefits

 

 

Closure of Leased Facilities

 

 

Other Restructuring

 

 

Total

 

 

 

(Amounts in thousands)

 

Accrual balance as of January 31, 2017

 

$

785

 

 

$

130

 

 

$

108

 

 

$

1,023

 

Restructuring charges incurred

 

 

2,973

 

 

 

796

 

 

 

387

 

 

 

4,156

 

Cash payments

 

 

(3,733

)

 

 

(783

)

 

 

(466

)

 

 

(4,982

)

Other charges

 

 

36

 

 

 

(8

)

 

 

 

 

 

28

 

Accrual balance as of January 31, 2018

 

 

61

 

 

 

135

 

 

 

29

 

 

 

225

 

Restructuring charges incurred

 

 

1,565

 

 

 

7

 

 

 

36

 

 

 

1,608

 

Cash payments

 

 

(965

)

 

 

(142

)

 

 

(65

)

 

 

(1,172

)

Other charges

 

 

(8

)

 

 

 

 

 

 

 

 

(8

)

Accrual balance as of January 31, 2019

 

$

653

 

 

$

 

 

$

 

 

$

653