Restructuring Charges (Tables)

9 Months Ended

Apr. 30, 2015

The following table summarizes accrued restructuring activities for the three months ended April 30, 2015:


(in millions)	Employee Severance and Benefits (A)			Facility Exit Costs (B)			Total
Balance at January 31, 2015	$	1.1		$	0.5		$	1.6
Adjustments		(0.1	)		-			(0.1	)
Cash payments		(0.5	)		(0.1	)		(0.6	)
Balance at April 30, 2015	$	0.5		$	0.4		$	0.9

The following table summarizes accrued restructuring activities for the nine months ended April 30, 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		(0.2	)		(0.1	)		-			(0.3	)
Cash payments		(2.2	)		(0.3	)		(0.1	)		(2.6	)
Balance at April 30, 2015	$	0.5		$	0.4		$	-		$	0.9

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

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

Restructuring and related charges, including actions associated with acquisitions, by segment are as follows:


	Three Months Ended						Nine Months Ended
	April 30,						April 30,
(in millions)	2015			2014			2015			2014
Medical Imaging	$	(0.1	)	$	-		$	(0.2	)	$	(0.2	)
Ultrasound		-			(0.1	)		(0.1	)		0.4
Total restructuring and related charges	$	(0.1	)	$	(0.1	)	$	(0.3	)	$	0.2

Accrued restructuring charges are classified on the Consolidated Balance Sheets in the following location:


(in millions)	As of April 30, 2015		As of July 31, 2014
Accrued restructuring charges	$	0.8	$	3.4
Other long-term liabilities		0.1		0.4
Total restructuring and related charges	$	0.9	$	3.8