Quarterly report pursuant to Section 13 or 15(d)

Severance and Restructuring Costs (Tables)

v3.20.2
Severance and Restructuring Costs (Tables)
9 Months Ended
Oct. 31, 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

 

 

2

 

Cash payments

 

 

(737

)

Other charges

 

 

(9

)

Accrued balance as of October 31, 2020

 

$