v3.8.0.1

Restructuring Charges | 6 Months Ended
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Oct. 31, 2017
Restructuring Charges [Abstract] |
Restructuring Charges | Restructuring Charges Fiscal 2016 Restructuring In February 2016, the Company made the decision to suspend sales of its BV Local product, reduce its cost structure to improve operating efficiencies and align resources with its growth strategies. Costs associated with these restructuring activities included workforce reduction charges, and facilities charges related to the loss recorded on the sub-lease of excess office space at the Company's headquarters and the sub-lease of the Company's San Francisco office. The Company recorded pre-tax charges of approximately $0.8 million and $1.1 million related to the fiscal 2016 restructuring during the three and six month periods ended October 31, 2016, respectively. The Company recorded cumulative charges of $2.7 million through fiscal year 2017 related to the fiscal 2016 restructuring and does not expect to record any additional charges related to this restructuring. Fiscal 2017 Restructuring In April 2017, the Company reduced its advertising sales expenses to better align with the Company's growth expectations and reduced organization layers to streamline operations. Costs associated with these restructuring activities consisted of severance and related costs. Pre-tax charges related to the fiscal 2017 restructuring were $0.0 million and $0.1 million for the three and six month periods ended October 31, 2017, respectively. The Company recorded charges of $1.2 million through October 31, 2017 related to the fiscal 2017 restructuring and does not expect to record any additional charges related to this restructuring. The Company's restructuring activities for the six months ended October 31, 2017 and 2016 are summarized as follows (in thousands):
| Workforce Reduction |  | Excess Facilities |  | Total
Balance at April 30, 2016 | $ | 497 |  |  | $ | 546 |  |  | $ | 1,043 |
Restructuring charges | 459 |  |  | 635 |  |  | 1,094 |
Payments | (929 | ) |  | (837 | ) |  | (1,766 | )
Balance at October 31, 2016 | $ | 27 |  |  | $ | 344 |  |  | $ | 371 |
Balance at April 30, 2017 | $ | 1,108 |  |  | $ | 299 |  |  | $ | 1,407 |
Restructuring charges | 56 |  |  | — |  |  | 56 |
Payments | (1,164 | ) |  | (27 | ) |  | (1,191 | )
Non-cash settlements of restructuring charges | — |  |  | (46 | ) |  | (46 | )
Balance at October 31, 2017 | $ | — |  |  | $ | 226 |  |  | $ | 226 |
All fiscal 2016 restructuring activity included in the table above relates to the Company's fiscal 2016 restructuring as discussed above. As of April 30, 2017 all accrued workforce reduction costs relate to the Company's fiscal 2017 restructuring and all accrued excess facilities costs relate to the Company's fiscal 2016 restructuring. Expenses recorded related to these restructuring activities are included in the "Restructuring charges" line item in our consolidated statement of operations.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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