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Special Charges (Tables)
 9 Months Ended
Oct. 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 October 31,		      Nine months
ended October 31,		  
     2011     2010      2011      2010  

Employee severance and related costs

    $ 1,227      $ 1,191       $ 3,581       $ 4,640   

Excess leased facility costs

      (173 )      302         281         804   

Other costs

      110        85         3,526         2,608   
  

 

 

    

 

 

     

 

 

     

 

 

  

Total special charges

    $ 1,164      $ 1,578       $ 7,388       $ 8,052   
  

 

 

    

 

 

     

 

 

     

 

 

  
Changes in Accrued Special Charges

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

 

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

Employee severence and related costs

   $ 2,664      $ 3,581      $ (4,603 )    $ 1,642   

Excess leased facility costs

     1,930        281        (597 )      1,614   

Other costs

     2,336        3,526        (4,514 )      1,348   
 

 

 

    

 

 

    

 

 

    

 

 

  

Total accrued special charges

   $ 6,930      $ 7,388      $ (9,714 )    $ 4,604   
 

 

 

    

 

 

    

 

 

    

 

 

  

 

 

  (1)

Of the $4,604 total accrued special charges as of October 31, 2011, $1,095 represented the long-term portion of accrued lease termination fees and other facility costs, net of sublease income. The remaining balance of $3,509 represented the short-term portion of accrued special charges.