Quarterly report pursuant to Section 13 or 15(d)

Severance and Restructuring Costs (Tables)

v3.20.1
Severance and Restructuring Costs (Tables)
3 Months Ended
Apr. 30, 2020
Restructuring And Related Activities [Abstract]  
Activity in Accrued Restructuring Liability

The following table shows the change in accrued restructuring balances since January 31, 2020 primarily related to our fiscal 2020 restructuring efforts, reported as a component of accrued expenses on the consolidated balance sheets:

 

 

 

Employee-

Related

Benefits

 

 

 

(Amounts in thousands)

 

Accrued balance as of January 31, 2020

 

$

744

 

Restructuring charges incurred

 

 

6

 

Cash payments

 

 

(690

)

Other charges

 

 

(9

)

Accrued balance as of April 30, 2020

 

 

51