Restructuring (Tables)

6 Months Ended

Jan. 31, 2015

Restructuring Accrual Activity Details

The following table sets forth the Company’s restructuring accrual activity for the six months ended January 31, 2015 and January 31, 2014:

	Severance         Costs		Facility Leases		Total
			(in thousands)
Balance July 31, 2014	$	421	$	2,131	$	2,552
Additions to expense		445		493		938
Accretion		—		155		155
Cash paid		(592)		(1,172)		(1,764)
Balance January 31, 2015	$	274	$	1,607	$	1,881
Included in the Company’s Consolidated Balance Sheet:
Accrued expenses	$	274	$	909	$	1,183
Other long-term liabilities		—		698		698
Balance January 31, 2015	$	274	$	1,607	$	1,881
	Severance             Costs		Facility                 Leases		Total
	(in thousands)
Balance July 31, 2013	$	2	$	2,772	$	2,774
Balance assumed from the Acquisition		447		—		447
Additions to expense		2,159		—		2,159
Accretion		—		124		124
Cash paid		(180)		(621)		(801)
Balance January 31, 2014	$	2,428	$	2,275	$	4,703
Included in the Company’s Consolidated Balance Sheet:
Accrued expenses	$	2,303	$	884	$	3,187
Other long-term liabilities		125		1,391		1,516
Balance at January 31, 2014	$	2,428	$	2,275	$	4,703