Restructuring Charge (Tables)

3 Months Ended

Oct. 31, 2012

Summary of Charges Related to Accrued Restructuring Activity

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

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