Restructuring (Tables)

12 Months Ended

Jul. 31, 2013

Restructuring and Related Activities [Abstract]

A roll-forward of the Company’s restructuring activity for fiscal 2011, 2012 and 2013 is below.



	Employee Related			Asset Write-offs			Other			Total
Restructuring liability ending balance, July 31, 2010	$	6,055		$	—		$	106		$	6,161
Restructuring charges in continuing operations	4,338			1,577			536			6,451
Restructuring charges in discontinued operations	2,003			578			157			2,738
Non-cash write-offs	—			(2,155		)	—			(2,155		)
Cash payments	(10,189		)	—			(749		)	(10,938		)
Restructuring liability ending balance, July 31, 2011	$	2,207		$	—		$	50		$	2,257
Restructuring charges in continuing operations	$	4,947		$	458		$	679		$	6,084
Restructuring charges in discontinued operations	5,997			—			29			6,026
Non-cash write-offs	—			(458		)	—			(458		)
Cash payments	(4,342		)	—			(492		)	(4,834		)
Restructuring liability ending balance, July 31, 2012	$	8,809		$	—		$	266		$	9,075
Restructuring charges in continuing operations	$	18,350		$	4,125		$	3,571		$	26,046
Restructuring charges in discontinued operations	2,811			362			1,376			4,549
Non-cash write-offs	—			(4,487		)	—			(4,487		)
Cash payments	(18,495		)	—			(2,482		)	(20,977		)
Restructuring liability ending balance, July 31, 2013	$	11,475		$	—		$	2,731		$	14,206

- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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