Accrued Restructuring Charge

6 Months Ended

Oct. 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 Information Governance (formerly Archive and eDiscovery) reportable segment.

A summary of the restructuring and other costs recognized for the three months ended October 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

For the three months ended October 31, 2014 we had no cost associated with the restructuring. For the six months ended October 31, 2014 we incurred total cost of $171 thousand which included $150 thousand related to lease abandonment cost and $21 thousand of other cost.

At October 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
Payments, net		(96)		(170)		(266)
Adjustments		-		33		33
Accrued liability at October 31, 2014	$	-	$	327	$	327

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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