Accrued Restructuring Charge

3 Months Ended

Jul. 31, 2015

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 as of July 31, 2015, 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 July 31, 2015, we had no cost associated with the restructuring. For the three months ended July 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 July 31, 2015, the accrued liability associated with the realignment consisted of an accrual for lease abandonment as follows:




Accrued liability at April 30, 2015	$	224
Charges		-
Payments, net		(59)
Adjustments		12
Accrued liability at July 31, 2015	$	177

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