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Special Charges (Tables)
 6 Months Ended
Jul. 31, 2011
Summary of the Components of the Special Charges
The following is a summary of the components of the special charges:

 

     Three months
ended July 31,		      Six months
ended July 31,		  
     2011      2010      2011      2010  

Employee severance and related costs

    $ 1,207       $ 1,860       $ 2,354       $ 3,449   

Excess leased facility costs

      202         247         454         1,090   

Other costs

      268         1,099         3,416         1,935   
  

 

 

     

 

 

     

 

 

     

 

 

  

Total special charges

    $ 1,677       $ 3,206       $ 6,224       $ 6,474   
  

 

 

     

 

 

     

 

 

     

 

 

  
Changes in Accrued Special Charges

The following table shows changes in accrued special charges during the six months ended July 31, 2011:

 

     Accrued special
charges as of
January 31, 2011		      Charges
during the  six
months ended
July 31, 2011		      Payments
during the  six
months ended
July 31, 2011		     Accrued special
charges as of
July 31, 2011 (1)		  

Employee severence and related costs

    $ 2,664       $ 2,354       $ (3,080 )    $ 1,938   

Excess leased facility costs

      1,930         454         (569 )      1,815   

Other costs

      2,336         3,416         (3,422 )      2,330   
  

 

 

     

 

 

     

 

 

    

 

 

  

Total accrued special charges

    $ 6,930       $ 6,224       $ (7,071 )    $ 6,083   
  

 

 

     

 

 

     

 

 

    

 

 

  

 

  (1)

Of the $6,083 total accrued special charges as of July 31, 2011, $1,182 represented the long-term portion of accrued lease termination fees and other facility costs, net of sublease income. The remaining balance of $4,901 represented the short-term portion of accrued special charges.