XML 62 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Charges Related to Accrued Restructuring Activity (Parenthetical) (Detail) (USD $)
1 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
May 31, 2013
Jul. 31, 2013
Apr. 30, 2013
Jul. 31, 2014
Jul. 31, 2013
Jul. 31, 2014
2013 Restructuring Plan
Jul. 31, 2013
2013 Restructuring Plan
Jul. 31, 2013
2011 Restructuring Plan
Jan. 31, 2014
Fiscal Two Thousand Thirteen Restructuring Plan
Jul. 31, 2014
Fiscal Two Thousand Thirteen Restructuring Plan
Jul. 31, 2014
2014 Restructuring Plan
Restructuring Cost and Reserve [Line Items]                      
Restructuring charge $ 3,500,000 $ 3,000,000 $ 500,000 $ 3,483,000 $ 3,519,000 $ (200,000) $ 2,500,000   $ 600,000 $ 600,000 $ 2,900,000
Cash payments       2,500,000 [1],[2] 1,000,000 [1],[2]   700,000 300,000      
Restructuring charge                   $ (2,500,000)  
[1] 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.
[2] 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.