Restructuring (Tables)

3 Months Ended

Oct. 31, 2013

Restructuring Accrual Activity Details

The following table sets forth the Company’s restructuring accrual activity for the three months ended October 31, 2013 and October 31, 2012:

	Severance Costs			Facility Leases			Total
	(in thousands)
Balance July 31, 2013	$	2		$	2,772		$	2,774
Additions to expense		—			—			—
Accretion		—			62			62
Cash paid		(2	)		(310	)		(312	)
Balance October 31, 2013	$	—		$	2,524		$	2,524
Included in the Company’s Consolidated Balance Sheet:
Accrued expenses	$	—		$	960		$	960
Other long-term liabilities		—			1,564			1,564
Balance at October 31, 2013	$	—		$	2,524		$	2,524

	Severance Costs			Facility Leases			Total
	(in thousands)
Balance July 31, 2012	$	364		$	3,704		$	4,068
Additions to expense		231			—			231
Accretion		—			50			50
Stock based compensation		(48	)		—			(48	)
Cash paid		(195	)		(399	)		(594	)
Balance October 31, 2012	$	352		$	3,355		$	3,707
Included in the Company’s Consolidated Balance Sheet:
Accrued expenses	$	352		$	982		$	1,334
Other long-term liabilities		—		$	2,373		$	2,373
Balance at October 31, 2012	$	352		$	3,355		$	3,707