Restructuring Charges (Tables)

3 Months Ended

Oct. 31, 2014

The following table summarizes accrued restructuring activities during the first quarter of fiscal year 2015:


(In millions)	Employee Severance and Benefits (A)			Facility Exit Costs (B)			Acquisition Related Charges (B)			Total
Balance at July 31, 2014	$	2.9		$	0.8		$	0.1		$	3.8
Adjustments		-			(0.1	)		-			(0.1	)
Cash payments		(0.9	)		(0.1	)		(0.1	)		(1.1	)
Balance at October 31, 2014	$	2.0		$	0.6		$	-		$	2.6

(A)	All activity during the period pertains to the 2014 Restructuring Plan.

(B)	All activity pertains to the 2013 Restructuring Plan.

The following table summarizes charges related to the accrued restructuring activities during the first quarter of fiscal year 2014:


(in millions)	Employee Severance and Benefits			Facility Exit Costs		Acquisition Related Charges			Total (A)
Balance at July 31, 2013	$	1.8		$	0.2	$	0.8		$	2.8
Restructuring Charge		0.2			-		0.1			0.3
Adjustments		(0.2	)		-		(0.1	)		(0.3	)
Cash payments		(0.5	)		-		(0.1	)		(0.6	)
Balance at October 31, 2013	$	1.3		$	0.2	$	0.7		$	2.2

(A)	All activity during the period pertains to the 2013 Restructuring Plan.

Restructuring costs, including actions associated with acquisitions

Restructuring costs, including actions associated with acquisitions, by segment for fiscal years 2015 and 2014 are as follows:


	Three Months Ended October 31,
(in millions)	2014			2013
Medical Imaging	$	-		$	(0.1	)
Ultrasound		(0.1	)		0.1
Security Technology		-			-
Total restructuring and related charges	$	(0.1	)	$	-

Restructuring And Other Costs

Accrued Restructuring Charges are comprised on the Consolidated Balance Sheets in the following location:


(in millions)	October 31, 2014		July 31, 2014
Accrued Restructuring Charges	$	2.3	$	3.4
Other long-term liabilities		0.3		0.4
Restructuring and related charges	$	2.6	$	3.8