Restructuring, Acquisition and Other Charges (Tables)

6 Months Ended

Jul. 31, 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 July 31,					Six Months Ended July 31,
	2013			2012		2013		2012
Restructuring	$	5,205		$	480	$	8,337	$	480
Acquisition and Other Charges:
Acquisitions and costs related to issuance of debt		46			30		63		122
Sponsor and administration fees paid to Silver Lake		(66	)		281		131		500
Severance, facility and other charges not part of restructuring and not part of ongoing operations		73			826		334		907
Total	$	5,258		$	1,617	$	8,865	$	2,009

Summary of nature of restructuring charges and amounts

The following table summarizes restructuring charges accrued and paid/written-off as of July 31, 2013 by category (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, 2013	$	—		$	—		$	—
Activity during the six months ended July 31, 2013:
Accrued	$	6,935		$	1,402		$	8,337
Paid/written-off		(5,506	)		(381	)		(5,887	)
Balances as of July 31, 2013	$	1,429		$	1,021		$	2,450