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Restructuring Charges, Net
9 Months Ended
Jan. 31, 2020
Restructuring And Related Activities [Abstract]  
Restructuring Charges, Net

9. Restructuring Charges, Net

During the three months ended January 31, 2020, the Company adopted a restructuring plan to rationalize its cost structure to realize the efficiencies and operational improvement that the investments in the Digital business, as discussed in Note 10—Segments, have enabled us to, or position us to, realize. The restructuring plan impacts both the Consulting and Digital segments and includes the elimination of redundant positions, which resulted in restructuring charges, net of $18.1 million in the three and nine months ended January 31, 2020, relating to severance for positions that have been eliminated.

Changes in the restructuring liability during the three months ended January 31, 2020 are as follows:

 

 

 

Restructuring Liability

 

 

 

(in thousands)

 

As of October 31, 2019

 

$

528

 

Restructuring charges, net

 

 

18,093

 

Reductions for cash payments

 

 

(11,075

)

Non-cash payments

 

 

(1,284

)

Exchange rate fluctuations

 

 

12

 

As of January 31, 2020

 

$

6,274

 

 

Changes in the restructuring liability during the nine months ended January 31, 2020 are as follows:

 

 

 

Restructuring Liability

 

 

 

(in thousands)

 

As of April 30, 2019

 

$

531

 

Restructuring charges, net

 

 

18,093

 

Reductions for cash payments

 

 

(11,075

)

Non-cash payments

 

 

(1,284

)

Exchange rate fluctuations

 

 

9

 

As of January 31, 2020

 

$

6,274

 

 

As of January 31, 2020 and April 30, 2019, the restructuring liability is included in the current portion of other accrued liabilities on the consolidated balance sheets, except for $0.7 million and $0.5 million, respectively, which are included in other long-term liabilities.