Restructuring (Tables)

6 Months Ended

Jan. 31, 2018

Restructuring Accrual Activity Details

The following table sets forth the Company’s restructuring accrual activity for the six months ended January 31, 2018 and January 31, 2017. The balance at the end of each period is included in the Company’s Consolidated Balance Sheet in Accrued Expenses:

	Severance Costs			Facility Leases			Total
	(in thousands)
Balance July 31, 2017	$	21		$	65		$	86
Additions to expense		342			343			685
Cash paid		(308	)		(198	)		(506	)
Balance January 31, 2018	$	55		$	210		$	265
	Severance Costs			Facility Leases			Total
	(in thousands)
Balance July 31, 2016	$	142		$	734		$	876
Additions to expense		243			163			406
Accretion		—			216			216
Cash paid		(165	)		(892	)		(1,057	)
Balance January 31, 2017	$	220		$	221		$	441