Accrued Restructuring Charge

3 Months Ended

Jul. 31, 2014

Accrued Restructuring Charge [Abstract]

4. Accrued Restructuring Charge

On December 3, 2013, we announced the completion of our organizational alignment in which the Archive and eDiscovery businesses were combined. The alignment included movement of our operations, workforce reductions, abandonment of excess facilities and other charges in the Archive and eDiscovery reportable segment.

A summary of the restructuring and other costs recognized for the three months ended July 31, 2014 are as follows:.


								Deferred
				Lease		Asset		Rent		Other
		Severance		Abandonment		Impairment		Liability		Costs		Total

Amounts incurred and expected to be
incurred	$	420	$	933	$	127	$	(356)	$	88	$	1,212

Amounts incurred for the three months ended
July 31, 2014	$	-	$	150	$	-	$	-	$	21	$	171

At July 31, 2014, the accrued liability associated with the realignment consisted of the following:


				Lease
		Severance		Abandonment		Total


Accrued liability at April 30, 2014	$	96	$	464	$	560
Charges		-		117		117
Payments		(96)		(262)		(358)
Adjustments		-		33		33
Accrued liability at July 31, 2014	$	-	$	352	$	352

The restructuring and other related charges are included in the selling, general administrative expense line item in the Consolidated Statements of Operations.

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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