Restructuring (Tables)

6 Months Ended

Jan. 31, 2013

The following table sets forth the Company’s restructuring accrual activity for the six months ended January 31, 2013 and January 31, 2012 (in thousands):


	Severance Costs			Facility Leases			Total
Balance July 31, 2012	$	364		$	3,697		$	4,061
Additions to expense		231			69			300
Accretion		—			107			107
Stock based compensation		(48	)		—			(48	)
Cash paid		(302	)		(759	)		(1,061	)

Balance January 31, 2013	$	245		$	3,114		$	3,359

Included in the Company’s Consolidated Balance Sheet:
Accrued expenses	$	245		$	938		$	1,183
Other long-term liabilities	$	—		$	2,176		$	2,176

	Severance Costs			Facility Leases			Total
Balance July 31, 2011	$	6		$	4,761		$	4,767
Additions to expense		107			80			187
Accretion		—			82			82
Cash paid		(6	)		(749	)		(755	)

Balance January 31, 2012	$	107		$	4,174		$	4,281

Included in the Company’s Consolidated Balance Sheet:
Accrued expenses	$	107		$	1,229		$	1,336
Other long-term liabilities	$	—		$	2,945		$	2,945

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details