Severance and Restructuring Costs - Activity in Accrued Restructuring Liability (Detail) $ in Thousands |
9 Months Ended |
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Oct. 31, 2019
USD ($)
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Restructuring Cost and Reserve [Line Items] | |
Accrued balance as of January 31, 2019 | $ 653 |
Restructuring charges incurred | 3,031 |
Cash payments | (1,612) |
Other charges | (113) |
Accrued balance as of October 31, 2019 | 1,959 |
Employee-Related Benefits [Member] | |
Restructuring Cost and Reserve [Line Items] | |
Accrued balance as of January 31, 2019 | 653 |
Restructuring charges incurred | 2,713 |
Cash payments | (1,401) |
Other charges | (6) |
Accrued balance as of October 31, 2019 | 1,959 |
Closure of Leased Facilities [Member] | |
Restructuring Cost and Reserve [Line Items] | |
Restructuring charges incurred | 107 |
Other charges | (107) |
Other Restructuring [Member] | |
Restructuring Cost and Reserve [Line Items] | |
Restructuring charges incurred | 211 |
Cash payments | $ (211) |
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- Definition Restructuring reserve other charges. No definition available.
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- 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/disclosureRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- 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://fasb.org/us-gaap/role/ref/legacyRef
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