Restructuring charges (Tables)

12 Months Ended

Jul. 31, 2016

Summary of Accrued Restructuring Costs Activity

The following table summarizes accrued restructuring costs activity from July 31, 2014 through July 31, 2016:

(in millions)	Employee Severance and  Benefits (A)			Facility Exit Costs (B)			Acquisition Related Charges (A)			Other Restructuring Cost			Total (C) (D)
Balance at July 31, 2014	$	2.9		$	0.8		$	0.1		$	—		$	3.8
Restructuring Charge		(0.3	)		(0.1	)		—			—			(0.4	)
Cash payments		(2.4	)		(0.3	)		(0.1	)		—			(2.8	)
Balance at July 31, 2015	$	0.2		$	0.4		$	—		$	—		$	0.6
Restructuring Charge		9.4			—			—			0.2			9.6
Cash payments		(4.4	)		(0.4	)		—			(0.2	)		(5.0	)
Balance at July 31, 2016	$	5.2		$	(0.0	)	$	—		$	—		$	5.2

(A) Restructuring charges in fiscal year 2016, include $9.6 million with respect to the Fiscal Year 2016 Restructuring Plan.

(B) Cash payments in fiscal year 2015 & 2016 pertain only to the closure of the Englewood Colorado facility.

(C) Activity in fiscal year 2015 pertains to both the Fiscal Year 2014 Restructuring Plan and the 2013 Restructuring Plan. In fiscal year 2015, the restructuring adjustments of ($0.3) million and cash payments of ($2.4) million relate to the Fiscal Year 2014 Restructuring Plan, while restructuring adjustments of ($0.1) million and cash payments of ($0.5) million relate to the Fiscal Year 2013 Restructuring Plan.

(D) Activity in fiscal year 2016 pertains to the Fiscal Year 2016 Restructuring Plan, the Fiscal Year 2014 Restructuring Plan and the 2013 Restructuring Plan. In fiscal year 2016, there were restructuring charges of $9.6 million and cash payments of ($4.4) million related to the Fiscal Year 2016 Restructuring Plan, while there were cash payments of ($0.2) million and ($0.4) million related to the Fiscal Year 2014 Restructuring Plan and Fiscal Year 2013 Restructuring Plan, respectively.

Net Restructuring and Related Charges

Net restructuring and related charges are comprised of the following:

	For the Year ended July 31,
(in millions)	2016		2015			2014
Fiscal Year 2016 Restructuring Plan	$	9.6	$	—		$	—
Fiscal Year 2014 Restructuring Plan		—		(0.3	)		2.9
Fiscal Year 2013 Acquisition Related Charges		—		—			0.8
Fiscal Year 2013 Restructuring Plan		—		(0.1	)		(0.2	)
Restructuring and related charges	$	9.6	$	(0.4	)	$	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 2016, 2015 and 2014 are as follows:

	For the Year ended July 31,
(in millions)	2016		2015			2014
Medical Imaging	$	6.0	$	(0.2	)	$	1.7
Ultrasound		1.9		(0.1	)		1.4
Security and Detection		1.7		(0.1	)		0.4
Total restructuring and related charges	$	9.6	$	(0.4	)	$	3.5