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Restructuring charges (Tables)
6 Months Ended
Jan. 31, 2017
Summary of Charges Related to Accrued Restructuring Activities

The following table summarizes accrued restructuring activities for the three months ended January 31, 2017:

 

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

Balance at October 31, 2016

   $ 2.5      $ —        $ 2.5  

Restructuring charge

     0.5           0.5  

Adjustments

     (0.2      —          (0.2

Cash payments

     (1.3      —          (1.3
  

 

 

    

 

 

    

 

 

 

Balance at January 31, 2017

   $ 1.5      $ —        $ 1.5  
  

 

 

    

 

 

    

 

 

 

 

(A) Restructuring charges in fiscal year 2017 includes $0.5 million with respect to Fiscal Year 2017 actions. All other activity pertains to the Fiscal Year 2016 Restructuring Plan.

The following table summarizes accrued restructuring activities for the six months ended January 31, 2017:

 

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

Balance at July 31, 2016

   $ 5.2      $ —        $ 5.2  

Restructuring charge

     0.5           0.5  

Adjustments

     (0.2      —          (0.2

Cash payments

     (4.0      —          (4.0
  

 

 

    

 

 

    

 

 

 

Balance at January 31, 2017

   $ 1.5      $ —        $ 1.5  
  

 

 

    

 

 

    

 

 

 

 

(A) Restructuring charges in fiscal year 2017 includes $0.5 million with respect to Fiscal Year 2017 actions. All other activity pertains to the Fiscal Year 2016 Restructuring Plan.
Restructuring and related charges, including actions associated with acquisitions  
Restructuring and Related Charges by Segment

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

 

     For Three Months Ended      For Six Months Ended  
     January 31,      January 31,  
(in millions)    2017      2016      2017      2016  

Medical Imaging

   $ 0.09      $ 1.9      $ 0.11      $ 4.0  

Ultrasound

     0.17        0.6        0.18        1.3  

Security and Detection

     0.01        0.6        0.01        1.2  
  

 

 

    

 

 

    

 

 

    

 

 

 

Total restructuring and related charges

   $ 0.27      $ 3.1      $ 0.30      $ 6.5