Special Charges Changes in Accrued Special Charges (Tables)

9 Months Ended

Oct. 31, 2014

Restructuring and Related Activities [Abstract]

Schedule Of Accrued Special Charges By Type Of Cost

The following table shows changes in accrued special charges during the nine months ended October 31, 2014:

	Accrued special charges as of		Charges during the nine months ended		Payments during the nine months ended			Accrued special charges as of
	January 31, 2014		October 31, 2014		October 31, 2014			October 31, 2014		(1	)
Litigation costs	$	4,855	$	15,193	$	(13,115	)	$	6,933
Employee severance and related costs	1,004		3,077		(3,014		)	1,067
Other costs, net	1,987		1,139		(2,218		)	908
Total accrued special charges	$	7,846	$	19,409	$	(18,347	)	$	8,908

⁽¹⁾  Of the $8,908 total accrued special charges as of October 31, 2014, $323 represents the long-term portion, which primarily includes accrued lease termination fees and other facility costs, net of sublease income and other long-term costs. The remaining balance of $8,585 represents the short-term portion of accrued special charges.