Schedule of Activity in the Company's restructuring accrual |
Activity in the Company’s restructuring accrual was as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
Employee Severance
|
|
Contractual
|
|
|
|
|
|
and Related Costs
|
|
Obligations
|
|
Total
|
Restructuring accrual as of January 31, 2021
|
|
$
|
5,000
|
|
$
|
171
|
|
$
|
5,171
|
Restructuring charges incurred
|
|
|
311
|
|
|
226
|
|
|
537
|
Payments made
|
|
|
(2,049)
|
|
|
(298)
|
|
|
(2,347)
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Foreign currency translation adjustment
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|
|
—
|
|
|
—
|
|
|
—
|
Restructuring accrual as of April 30, 2021
|
|
$
|
3,262
|
|
$
|
99
|
|
$
|
3,361
|
|
Activity in the Company’s restructuring accrual was as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
Employee Severance
|
|
Contractual
|
|
|
|
|
|
and Related Costs
|
|
Obligations
|
|
Total
|
Restructuring accrual as of January 31, 2018
|
|
$
|
1,504
|
|
$
|
25
|
|
$
|
1,529
|
Restructuring charges incurred
|
|
|
1,971
|
|
|
102
|
|
|
2,073
|
Payments made
|
|
|
(1,720)
|
|
|
(100)
|
|
|
(1,820)
|
Foreign currency translation adjustment
|
|
|
(42)
|
|
|
—
|
|
|
(42)
|
Restructuring accrual as of January 31, 2019
|
|
$
|
1,713
|
|
$
|
27
|
|
$
|
1,740
|
Restructuring charges incurred
|
|
|
1,610
|
|
|
290
|
|
|
1,900
|
Payments made
|
|
|
(2,588)
|
|
|
(41)
|
|
|
(2,629)
|
Foreign currency translation adjustment
|
|
|
26
|
|
|
—
|
|
|
26
|
Restructuring accrual as of January 31, 2020 (Predecessor)
|
|
$
|
761
|
|
$
|
276
|
|
$
|
1,037
|
Restructuring charges incurred
|
|
|
1,032
|
|
|
147
|
|
|
1,179
|
Payments made
|
|
|
(559)
|
|
|
(154)
|
|
|
(713)
|
Foreign currency translation adjustment
|
|
|
—
|
|
|
—
|
|
|
—
|
Restructuring accrual as of August 27, 2020 (Predecessor)
|
|
$
|
1,234
|
|
$
|
269
|
|
$
|
1,503
|
Restructuring charges incurred
|
|
|
4,218
|
|
|
123
|
|
|
4,341
|
Payments made
|
|
|
(452)
|
|
|
(221)
|
|
|
(673)
|
Foreign currency translation adjustment
|
|
|
—
|
|
|
—
|
|
|
—
|
Restructuring accrual as of January 31, 2021 (Successor)
|
|
$
|
5,000
|
|
|
171
|
|
|
5,171
|
|