Quarterly report pursuant to Section 13 or 15(d)

Severance and Restructuring Costs (Tables)

v3.19.3
Severance and Restructuring Costs (Tables)
 9 Months Ended
Oct. 31, 2019
Restructuring And Related Activities [Abstract]  
Activity in Accrued Restructuring Liability

The following table shows the change in accrued restructuring balances since January 31, 2019 primarily related to our 2019 Restructuring Program, 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, 2019

 

$

653

 

 

$

—

 

 

$

—

 

 

$

653

 

Restructuring charges incurred

 

 

2,713

 

 

 

107

 

 

 

211

 

 

 

3,031

 

Cash payments

 

 

(1,401

)

 

 

—

 

 

 

(211

)

 

 

(1,612

)

Other charges

 

 

(6

)

 

 

(107

)

 

 

—

 

 

 

(113

)

Accrued balance as of October 31, 2019

 

$

1,959

 

 

$

—

 

 

$

—

 

 

$

1,959