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Restructuring, Acquisition and Other Charges (Tables)
12 Months Ended
Jan. 31, 2013
Restructuring and Related Activities [Abstract]  
Summary of restructuring, acquisition and other charges

Restructuring, acquisition and other charges consisted of the following (in thousands):

 

                         
    Fiscal Years Ended January 31,  
        2013             2012             2011      

Restructuring

  $ (61   $ 163     $ 2,272  

Acquisition and Other Charges:

                       

Acquisitions and costs related to issuance of debt

    126       115       113  

Sponsor and administration fees paid to Silver Lake, a related party

    1,125       1,125       1,125  

Severance, facility and other charges not part of restructuring and not part of ongoing operations

    3,380       1,571       1,822  
   

 

 

   

 

 

   

 

 

 

Total

  $ 4,570     $ 2,974     $ 5,332  
   

 

 

   

 

 

   

 

 

 
Summary of nature of restructuring charges and amounts

The following table summarizes restructuring charges (in thousands):

 

                         
    Severance,
payroll taxes
and other
employee
benefits
    Facilities
closures,
legal and
other
miscellaneous
    Total restructuring
charges  and

accruals
 

Balances as of January 31, 2011

  $ 1,347     $ 463     $ 1,810  

Accrued

    —         163       163  

Paid

    (1,347     (565     (1,912
   

 

 

   

 

 

   

 

 

 

Balances as of January 31, 2012

    —         61       61  

Accrued or Adjusted

    —         (61     (61
   

 

 

   

 

 

   

 

 

 

Balances as of January 31, 2013

  $ —       $ —       $ —