SPECIAL CHARGES (Tables)

12 Months Ended

Jul. 31, 2012

Schedule of Restructuring and Related Costs [Table Text Block]

Following is a rollforward of the reserve included in Other Accrued Expenses on the Consolidated Balance Sheets as of July 31, 2012 (in thousands). These amounts are expected to be incurred during the first quarter of fiscal 2013.



	Asset write-offs			Severance and other employee related costs			Total
Charges recognized in fiscal year	$	1,187		$	436		$	1,623
Charges incurred to date	$	(1,187	)	$	(23	)	$	(1,210	)
Reserve balance at July 31, 2012	$	—		$	413		$	413

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

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