Restructuring (Tables)

9 Months Ended

Apr. 30, 2018

Restructuring Accrual Activity Details

The following table sets forth the Company’s restructuring accrual activity for the nine months ended April 30, 2018 and April 30, 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		359			329			688
Cash paid		(379	)		(320	)		(699	)
Balance April 30, 2018	$	1			74		$	75
	Severance Costs			Facility Leases			Total
	(in thousands)
Balance July 31, 2016	$	142		$	734		$	876
Additions to expense		348			244			592
Accretion		—			253			253
Cash paid		(348	)		(1,105	)		(1,453	)
Balance April 30, 2017	$	142		$	126		$	268