Severance and Restructuring Costs - Activity in Accrued Restructuring Liability (Detail) $ in Thousands |
3 Months Ended |
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Apr. 30, 2019
USD ($)
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Restructuring Cost and Reserve [Line Items] | |
Accrual balance at the beginning of the period | $ 653 |
Restructuring charges incurred | 136 |
Cash payments | (698) |
Other charges | 118 |
Accrual balance at the ending of the period | 209 |
Employee-Related Benefits [Member] | |
Restructuring Cost and Reserve [Line Items] | |
Accrual balance at the beginning of the period | 653 |
Restructuring charges incurred | 230 |
Cash payments | (667) |
Other charges | (7) |
Accrual balance at the ending of the period | 209 |
Closure of Leased Facilities [Member] | |
Restructuring Cost and Reserve [Line Items] | |
Restructuring charges incurred | (125) |
Other charges | 125 |
Other Restructuring [Member] | |
Restructuring Cost and Reserve [Line Items] | |
Restructuring charges incurred | 31 |
Cash payments | $ (31) |
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- Definition Restructuring charges including severance costs. No definition available.
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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 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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