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Restructuring charges (Tables)
3 Months Ended
Oct. 31, 2017
Restructuring And Related Activities [Abstract]  
Summary of Charges Related to Accrued Restructuring Activities

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

 

 

 

Employee

 

 

 

 

 

 

 

 

 

 

 

Severance

 

 

Facility

 

 

 

 

 

 

 

and

 

 

Exit

 

 

 

 

 

(in millions)

 

Benefits (A)

 

 

Costs (A)

 

 

Total

 

Balance at July 31, 2017

 

$

2.7

 

 

$

0.1

 

 

$

2.8

 

Restructuring charge

 

 

0.4

 

 

 

0.3

 

 

 

0.7

 

Adjustments

 

 

(0.2

)

 

 

-

 

 

 

(0.2

)

Cash payments

 

 

(1.8

)

 

 

-

 

 

 

(1.8

)

Non-cash adjustments

 

 

-

 

 

 

(0.1

)

 

 

(0.1

)

Balance at October 31, 2017

 

$

1.1

 

 

$

0.3

 

 

$

1.4

 

 

(A)

Restructuring charges in fiscal year 2018 relate to the Fiscal Year 2017 Restructuring Plan.

The following table summarizes accrued restructuring activities for the three months ended October 31, 2016:

 

 

 

Employee

 

 

 

 

 

 

 

Severance

 

 

 

 

 

 

 

and

 

 

 

 

 

(in millions)

 

Benefits (A)

 

 

Total

 

Balance at July 31, 2016

 

$

5.2

 

 

$

5.2

 

Adjustments

 

 

0.03

 

 

 

0.03

 

Cash payments

 

 

(2.7

)

 

 

(2.7

)

Balance at October 31, 2016

 

$

2.5

 

 

$

2.5

 

(A)

Activity during the period relates to our fiscal year 2016 restructuring plan, which was completed in the fourth quarter of fiscal year 2017.

Restructuring and Related Charges by Segment

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

 

 

 

For Three Months Ended

 

 

 

October 31,

 

(in millions)

 

2017

 

 

2016

 

Medical Imaging

 

$

0.1

 

 

$

0.02

 

Ultrasound

 

 

0.4

 

 

 

0.01

 

Security and Detection

 

 

-

 

 

 

-

 

Total restructuring and related charges

 

$

0.5

 

 

$

0.03