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Restructuring Charges (Tables)
9 Months Ended
Apr. 30, 2016
Summary of Accrued Restructuring Activities

The following table summarizes accrued restructuring activities for the three months ended April 30, 2016:

 

(in millions)    Employee
Severance
and
Benefits (A)
     Facility
Exit
Costs (B)
     Other
Restructuring
Costs (A)
     Total  

Balance at January 31, 2016

   $ 4.7       $ —         $ —         $ 4.7   

Restructuring charge

     1.8         —           —           1.8   

Cash payments

     (1.1      —           —           (1.1
  

 

 

    

 

 

    

 

 

    

 

 

 

Balance at April 30, 2016

   $ 5.4       $ —         $ —         $ 5.4   
  

 

 

    

 

 

    

 

 

    

 

 

 

 

(A) Activity during the period pertains to the 2014 and 2016 Restructuring Plans.
(B) All activity during the period pertains to the 2013 Restructuring Plan.

The following table summarizes accrued restructuring activities for the nine months ended April 30, 2016:

 

(in millions)    Employee
Severance
and
Benefits (A)
     Facility
Exit
Costs (B)
     Other
Restructuring
Costs (A)
     Total  

Balance at July 31, 2015

   $ 0.2       $ 0.4       $ —         $ 0.6   

Restructuring charge

     8.2         —           0.1         8.3   

Cash payments

     (3.0      (0.4      (0.1      (3.5
  

 

 

    

 

 

    

 

 

    

 

 

 

Balance at April 30, 2016

   $ 5.4       $ —         $ —         $ 5.4   
  

 

 

    

 

 

    

 

 

    

 

 

 

 

(A) All activity during the period pertains to the 2014 and 2016 Restructuring Plans.
(B) All activity during the period pertains to the 2013 Restructuring Plan.
Restructuring costs, including actions associated with acquisitions  
Net Restructuring and Related Charges

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

 

     Three Months Ended
April 30,
     Nine Months Ended
April 30,
 
(in millions)    2016      2015      2016      2015  

Medical Imaging

   $ 1.1       $ (0.1    $ 5.1       $ (0.2

Ultrasound

     0.4         —           1.7         (0.1

Security and Detection

     0.3         —           1.5         —     
  

 

 

    

 

 

    

 

 

    

 

 

 

Total restructuring and related charges

   $ 1.8       $ (0.1    $ 8.3       $ (0.3