Restructuring Charge

3 Months Ended

Oct. 31, 2012

7. Restructuring charge:

The following table summarizes charges related to accrued restructuring activity for the three months ended October 31, 2012 and 2011:


	Involuntary Employee Severance			Facility Exit Costs			Total
Balance at July 31, 2011		5,035			155			5,190
Cash payments		(1,926	)		(155	)		(2,081	)
Foreign exchange		(93	)		-			(93	)
Balance at October 31, 2011	$	3,016		$	-		$	3,016
Balance at July 31, 2012		277			-			277
Cash payments		(284	)		-			(284	)
Foreign exchange		7			-			7
Balance at October 31, 2012	$	-		$	-		$	-

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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