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Restructuring, Acquisition and Other Charges (Tables)

3 Months Ended

Apr. 30, 2013

Restructuring, Acquisition and Other Charges [Abstract]

Summary of restructuring, acquisition and other charges

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


	Three Months Ended April 30,
	2013		2012
Restructuring	$	3,132	$	—
Acquisition and Other Charges:
Acquisitions and costs related to issuance of debt		17		38
Sponsor and administration fees paid to Silver Lake		198		281
Severance, facility and other charges not part of restructuring and not part of ongoing operations		261		73

Total	$	3,608	$	392

Summary of nature of restructuring charges and amounts

The following table summarizes restructuring charges on the February 2013 Restructuring Plan (in thousands):


	Severance, payroll taxes employee benefits and other miscellaneous			Facilities closures			Total restructuring charges and accruals
Accrued	$	3,038		$	94		$	3,132
Paid/Written-off		(2,267	)		(89	)		(2,356	)

Balances as of April 30, 2013	$	771		$	5		$	776

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details