Annual report pursuant to Section 13 and 15(d)

Severance and Restructuring Costs (Tables)

v3.20.1
Severance and Restructuring Costs (Tables)
12 Months Ended
Jan. 31, 2020
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)

 

Accrued 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

)

Accrued balance as of January 31, 2019

 

 

653

 

 

 

 

 

 

 

 

 

653

 

Restructuring charges incurred

 

 

2,995

 

 

 

113

 

 

 

259

 

 

 

3,367

 

Cash payments

 

 

(2,877

)

 

 

(6

)

 

 

(259

)

 

 

(3,142

)

Other charges

 

 

(27

)

 

 

(107

)

 

 

 

 

 

(134

)

Accrued balance as of January 31, 2020

 

$

744

 

 

$

 

 

$

 

 

$

744