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Severance and Other Restructuring Costs (Tables)
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6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jul. 31, 2014
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| Restructuring And Related Activities [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Change in Severance Liability |
The following table shows the change in balances of our severance liability for three and six months ended July 31, 2014. These amounts are reported as a component of other accrued expenses on the consolidated balance sheet as of July 31, 2014 (amounts in thousands):
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- Details
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- Definition
Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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