Restructuring charges (Tables)

6 Months Ended

Jan. 31, 2018

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 January 31, 2018:

	Employee
	Severance			Facility
	and			Exit
(in millions)	Benefits (A)			Costs (A)		Total
Balance at October 31, 2017	$	1.1		$	0.3	$	1.4
Restructuring charge		0.2			-		0.2
Cash payments		(0.8	)		-		(0.8	)
Non-cash adjustments		0.3			-		0.3
Balance at January 31, 2018	$	0.8		$	0.3	$	1.1

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

The following table summarizes accrued restructuring activities for the six months ended January 31, 2018:

	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		0.6			0.3			0.9
Adjustments		(0.2	)		-			(0.2	)
Cash payments		(2.6	)		-			(2.6	)
Non-cash adjustments		0.3			(0.1	)		0.2
Balance at January 31, 2018	$	0.8		$	0.3		$	1.1

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

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)	2018		2017		2018		2017
Medical Imaging	$	-	$	0.1	$	0.1	$	0.1
Ultrasound		0.2		0.2		0.6		0.2
Security and Detection		-		-		-		-
Total restructuring and related charges	$	0.2	$	0.3	$	0.7	$	0.3