Restructuring Charges

9 Months Ended

Oct. 31, 2017

Restructuring And Related Activities [Abstract]

Restructuring Charges

(12) Restructuring Charges

In September 2017, the Company’s board of directors approved a restructuring and reduction in force plan of a little more than 10% of the Company’s global workforce. The restructuring is part of an overall plan to drive efficiencies in the Company’s sales organization and other business units. Restructuring charges for the three months ended October 31, 2017 were $0.9 million and consist primarily of severance costs. As of October 31, 2017, the September 2017 restructuring plan has been substantially completed.

A summary of activities related to the restructuring plan during the nine months ended October 31, 2017 is presented below (in thousands):

Balance as of January 31, 2017	$	—
Gross charges		1,830
Cash payments		(563	)
Non-cash adjustments(1)		(940	)
Balance as of October 31, 2017	$	327

⁽¹⁾ The non-cash adjustments to restructuring charges primarily consist of the reversal of previously recognized stock-based compensation expense related to awards that will not vest and the reversal of incentive compensation that will not be paid as a result of the restructuring plan.

Liabilities for activities related to the restructuring plan are included in Accrued and other current liabilities in the condensed consolidated balance sheets.