Restructuring charges (Tables)

12 Months Ended

Jul. 31, 2014

Summary of Accrued Restructuring Costs Activity

The following table summarizes accrued restructuring costs activity from July 31, 2012 through July 31, 2014:

(In millions)	Employee Severance and Benefits (A)			Facility Exit Costs (B)  (C)			Acquisition Related Charges (B)			Total (D) (E)
Balance at July 31, 2012	$	0.3		$	—		$	—		$	0.3
Restructuring Charge		2.5			0.2			0.8			3.5
Cash payments		(1.0	)		—			—			(1.0	)
Balance at July 31, 2013		1.8			0.2			0.8			2.8
Restructuring Charge		2.6			0.8			0.1			3.5
Cash payments		(1.5	)		(0.2	)		(0.8	)		(2.5	)
Balance at July 31, 2014	$	2.9		$	0.8		$	0.1		$	3.8

(A) Restructuring Charges in fiscal year 2014, include $2.9 million with respect to the Fiscal Year 2014 Restructuring Plan. All other activity pertains to the Fiscal Year 2013 Restructuring Plan.

(B) Activity in fiscal year 2013 pertains to the Fiscal Year 2013 Restructuring Plan with respect to the Ultrasonix acquisition.

(C) Restructuring Charges in fiscal year 2014 pertains to the Fiscal Year 2013 Restructuring Plan with respect to the closure of the Englewood Colorado facility. Cash payments in Fiscal Year 2014 pertain to both the closure of the Englewood Colorado facility and the Ultrasonix sales subsidiary in Paris, France.

(D) All activity prior to July 31, 2012 relates to the Fiscal Year 2011 Restructuring Plan. In fiscal year 2013, the restructuring charge of $3.5 million, and cash payments of $0.7 million relate to the Fiscal Year 2013 Restructuring Plan, while cash payments of $0.3 million relate to the Fiscal Year 2011 Restructuring Plan.

(E) Activity in fiscal year 2014 pertains to both the Fiscal Year 2014 Restructuring Plan and the 2013 Restructuring Plan. In fiscal year 2014, the restructuring charges of $2.9 million relate to the Fiscal Year 2014 Restructuring Plan, while restructuring charges of $0.6 million and cash payments of ($2.5) million relate to the Fiscal Year 2013 Restructuring Plan.

Location of Restructuring Charges Comprised on Balance Sheet

Restructuring Charges are comprised on the Balance Sheet in the following location:

	Years Ended July 31,
(in millions)	2014		2013
Accrued Restructuring Charges	$	3.4	$	2.8
Other long-term liabilities		0.4		—
Restructuring and related charges	$	3.8	$	2.8

Net Restructuring and Related Charges

Net restructuring and related charges are comprised of the following:

	Years Ended July 31,
(in millions)	2014			2013
Fiscal Year 2014 Restructuring Plan	$	2.9		$	—
Fiscal Year 2013 Acquisition Related Charges		0.8			1.0
Fiscal Year 2013 Restructuring Plan		(0.2	)		2.5
Restructuring and related charges	$	3.5		$	3.5

Restructuring costs, including actions associated with acquisitions

Net Restructuring and Related Charges

Restructuring costs, including actions associated with acquisitions, by segment for fiscal years 2014 and 2013 are as follows (there were no restructuring costs incurred in fiscal year 2012):

	Years Ended July 31,
(in millions)	2014		2013
Medical Imaging	$	1.7	$	1.1
Ultrasound	$	1.4		2.2
Security Technology	$	0.4		0.2
Total restructuring and related charges	$	3.5	$	3.5