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Special Charges (Tables)
12 Months Ended
Jan. 31, 2016
Restructuring and Related Activities [Abstract]  
Components Of Special Charges
The following is a summary of the components of the special charges:
Year ended January 31,
2016
 
2015
 
2014
Voluntary early retirement program
$
25,232

 
$

 
$

Employee severance and related costs
13,496

 
3,535

 
4,392

Litigation costs
4,118

 
18,408

 
11,597

Other costs, net
2,235

 
1,547

 
940

Total special charges
$
45,081

 
$
23,490

 
$
16,929

Schedule of Restructuring Reserve by Type of Cost
The following table shows changes in accrued special charges during the year ended January 31, 2016:
 
Accrued special
charges as of
 
Charges during
the year ended
 
Payments during
the year ended
 
Accrued special
charges as of
 
 
January 31, 2015
 
January 31, 2016
 
January 31, 2016
 
January 31, 2016
(1) 
Voluntary early retirement program
$

 
$
25,232

 
$
(25,232
)
 
$

 
Employee severance and related costs
370

 
13,496

 
(11,931
)
 
1,935

 
Litigation costs
3,406

 
4,118

 
(7,213
)
 
311

 
Other costs
741

 
2,235

 
(2,216
)
 
760

 
Accrued special charges
$
4,517

 
$
45,081

 
$
(46,592
)
 
$
3,006

 
 
(1) 
The balance of $3,006 represents short-term accrued special charges.

The following table shows changes in accrued special charges during the year ended January 31, 2015:
 
Accrued special
charges as of
 
Charges during
the year ended
 
Payments during
the year ended
 
Accrued special
charges as of
 
 
January 31, 2014
 
January 31, 2015
 
January 31, 2015
 
January 31, 2015
(1) 
Employee severance and related costs
$
1,004

 
$
3,535

 
$
(4,169
)
 
$
370

 
Litigation costs
4,855

 
18,408

 
(19,857
)
 
3,406

 
Other costs
1,987

 
1,547

 
(2,793
)
 
741

 
Accrued special charges
$
7,846

 
$
23,490

 
$
(26,819
)
 
$
4,517

 
 
(1) 
Of the $4,517 total accrued special charges as of January 31, 2015, $252 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 $4,265 represents the short-term portion of accrued special charges.

The following table shows changes in accrued special charges during the year ended January 31, 2014:
 
Accrued special
charges as of
 
Charges during
the year ended
 
Payments during
the year ended
 
Accrued special
charges as of
 
 
January 31, 2013
 
January 31, 2014
 
January 31, 2014
 
January 31, 2014
(1) 
Employee severance and related costs
$
2,028

 
$
4,392

 
$
(5,416
)
 
$
1,004

 
Litigation costs
624

 
11,597

 
(7,366
)
 
4,855

 
Other costs
2,889

 
940

 
(1,842
)
 
1,987

 
Accrued special charges
$
5,541

 
$
16,929

 
$
(14,624
)
 
$
7,846

 
 
(1) 
Of the $7,846 total accrued special charges as of January 31, 2014, $587 represents the long-term portion, which primarily includes accrued lease termination fees and other facility costs, net of sublease income. The remaining balance of $7,259 represents the short-term portion of accrued special charges.