Restructuring charges (Tables)

12 Months Ended

Jul. 31, 2012

Summary of Accrued Restructuring Costs Activity

The following table summarizes accrued restructuring costs activity from July 31, 2009 through July 31, 2012:


	Involuntary Employee Severance			Facility Exit Costs			Copley Acquisition			Total
Balance at July 31, 2009	$	2,728		$	1,058		$	26		$	3,812
Restructuring charge		764			420			—			1,184
Adjustments		(494	)		—			—			(494	)
Cash payments		(2,854	)		(756	)		(26	)		(3,636	)
Foreign exchange		9			—			—			9

Balance at July 31, 2010		153			722			—			875
Restructuring charge		7,147			—			—			7,147
Adjustments		(134	)		53			—			(81	)
Cash payments		(2,212	)		(620	)		—			(2,832	)
Foreign exchange		81			—			—			81

Balance at July 31, 2011		5,035			155			—			5,190
Cash payments		(4,560	)		(155	)		—			(4,715	)
Foreign exchange		(198	)		—			—			(198	)

Balance at July 31, 2012	$	277		$	—		$	—		$	277

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

+ References+ Details