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Cost Savings Initiatives | 6 Months Ended
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Jul. 31, 2018
Restructuring And Related Activities [Abstract] |
Cost Savings Initiatives | NOTE 15 – COST SAVINGS INITIATIVES As a result of actions taken by the Company in fiscal 2018 to better align its global infrastructure with the current business environment by consolidating certain operations and streamlining functions to reduce costs and improve profitability, the Company recorded $13.6 million of pre-tax expenses primarily for severance and payroll related, other and occupancy charges, predominantly impacting the Company’s North American and Swiss operations. A summary roll-forward of costs related to the cost savings initiatives is as follows (in thousands):
|  | Balance at January 31, 2018 |  |  | Cash payments |  |  | Foreign exchange |  |  | Balance in Accrued Liabilities at July 31, 2018 |
Severance and payroll related |  | $ | 931 |  |  | $ | (601 | ) |  | $ | — |  |  | $ | 330 |
Other |  |  | 919 |  |  |  | (181 | ) |  |  | (50 | ) |  |  | 688 |
Occupancy charges |  |  | 74 |  |  |  | (22 | ) |  |  | (4 | ) |  |  | 48 |
Total |  | $ | 1,924 |  |  | $ | (804 | ) |  | $ | (54 | ) |  | $ | 1,066 |

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