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Restructuring charges (Tables)
9 Months Ended
Apr. 30, 2017
Summary of Charges Related to Accrued Restructuring Activities

The following table summarizes accrued restructuring activities for the three months ended April 30, 2017:

 

 

 

Employee

 

 

 

 

 

 

 

 

 

 

 

Severance

 

 

Other

 

 

 

 

 

 

 

and

 

 

Restructuring

 

 

 

 

 

(in millions)

 

Benefits (A)

 

 

Costs (A)

 

 

Total

 

Balance at January 31, 2017

 

$

1.4

 

 

$

-

 

 

$

1.4

 

Restructuring charge

 

 

2.1

 

 

 

-

 

 

 

2.1

 

Adjustments

 

 

-

 

 

 

-

 

 

 

-

 

Cash payments

 

 

(1.1

)

 

 

-

 

 

 

(1.1

)

Balance at April 30, 2017

 

$

2.4

 

 

$

-

 

 

$

2.4

 

 

(A)

Restructuring charges in fiscal year 2017 includes $2.1 million with respect to the Fiscal Year 2017 Restructuring Plan. All other activity pertains to the Fiscal Year 2016 Restructuring Plan.

The following table summarizes accrued restructuring activities for the nine months ended April 30, 2017:

 

 

 

Employee

 

 

 

 

 

 

 

 

 

 

 

Severance

 

 

Other

 

 

 

 

 

 

 

and

 

 

Restructuring

 

 

 

 

 

(in millions)

 

Benefits (A)

 

 

Costs (A)

 

 

Total

 

Balance at July 31, 2016

 

$

5.2

 

 

$

-

 

 

$

5.2

 

Restructuring charge

 

 

2.5

 

 

 

-

 

 

 

2.5

 

Adjustments

 

 

(0.1

)

 

 

-

 

 

 

(0.1

)

Cash payments

 

 

(5.2

)

 

 

-

 

 

 

(5.2

)

Balance at April 30, 2017

 

$

2.4

 

 

$

-

 

 

$

2.4

 

 

(A)

Restructuring charges in fiscal year 2017 includes $2.4 million with respect to the Fiscal Year 2017 Restructuring Plan. 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 Nine Months  Ended

 

 

 

April 30,

 

 

April 30,

 

(in millions)

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Medical Imaging

 

$

0.2

 

 

$

1.1

 

 

$

0.4

 

 

$

5.1

 

Ultrasound

 

 

1.8

 

 

 

0.4

 

 

$

1.9

 

 

 

1.7

 

Security and Detection

 

 

0.1

 

 

 

0.3

 

 

$

0.1

 

 

 

1.5

 

Total restructuring and related charges

 

$

2.1

 

 

$

1.8

 

 

$

2.4

 

 

$

8.3