Restructuring Charges in Discontinued Operations

No definition available.

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

+ Details

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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-Publisher FASB

-Name Accounting Standards Codification

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-SubTopic 10

-Section 50

-Paragraph 1

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-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

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-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4(b))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

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-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4(b))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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-Number Topic 5

-Section P

-Subsection 3, 4

+ Details

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- Definition

Amount of consideration other than cash used to fully or partially settle an accrued restructuring cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

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-Publisher FASB

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-Topic 420

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-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4(b)(2))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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Restructuring - Restructuring Reserve Roll Forward (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jan. 31, 2015	Jan. 31, 2014	Jan. 31, 2015	Jan. 31, 2014
Restructuring Cost and Reserve [Line Items]
Beginning balance, July 31, 2014			$ 4,995us-gaap_RestructuringReserve
Restructuring charges	4,879us-gaap_RestructuringCharges	4,324us-gaap_RestructuringCharges	9,157us-gaap_RestructuringCharges	11,163us-gaap_RestructuringCharges
Restructuring charges in discontinued operations			241
Non-cash write-offs			(896)	(97)
Cash payments			(8,465)us-gaap_PaymentsForRestructuring
Ending balance, January 31, 2015	5,032us-gaap_RestructuringReserve		5,032us-gaap_RestructuringReserve
Asset Write Offs [Member]
Restructuring Cost and Reserve [Line Items]
Beginning balance, July 31, 2014			0
Restructuring charges	700	97	900	97
Restructuring charges in discontinued operations			(4)
Non-cash write-offs			(896)
Cash payments			0
Ending balance, January 31, 2015	0		0
Employee Severance [Member]
Restructuring Cost and Reserve [Line Items]
Beginning balance, July 31, 2014			3,389
Restructuring charges	1,905	1,274	4,492	7,765
Restructuring charges in discontinued operations			0
Non-cash write-offs			0
Cash payments			(4,897)
Ending balance, January 31, 2015	2,984		2,984
Other Restructuring Cost [Member]
Restructuring Cost and Reserve [Line Items]
Beginning balance, July 31, 2014			1,606
Restructuring charges			3,765
Restructuring charges in discontinued operations			245
Non-cash write-offs			0
Cash payments			(3,568)
Ending balance, January 31, 2015	$ 2,048		$ 2,048