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Restructuring (Tables)
12 Months Ended
Jul. 31, 2015
Restructuring and Related Activities [Abstract]  
Restructuring Reserve Roll Forward
A roll-forward of the Company’s restructuring activity for fiscal 2015, 2014 and 2013 is below.
 
 
Employee
Related
 
Asset
Write-offs
 
Other Facility Closure/Lease Termination Costs
 
Total
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

Restructuring charges in continuing operations
 
$
9,328

 
$
267

 
$
5,417

 
$
15,012

Restructuring charges in discontinued operations
 
6,615

 
299

 
75

 
6,989

Non-cash write-offs
 

 
(566
)
 

 
(566
)
Cash payments
 
(24,029
)
 

 
(6,617
)
 
(30,646
)
Restructuring liability ending balance, July 31, 2014
 
$
3,389

 
$

 
$
1,606

 
$
4,995

Restructuring charges in continuing operations
 
$
5,465

 
$
4,168

 
$
7,188

 
$
16,821

Restructuring charges in discontinued operations
 

 
(4
)
 
245

 
241

Non-cash write-offs
 

 
(4,164
)
 

 
(4,164
)
Cash payments
 
(7,696
)
 

 
(6,681
)
 
(14,377
)
Restructuring liability ending balance, July 31, 2015
 
$
1,158

 
$

 
$
2,358

 
$
3,516