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Restructuring (Tables)

6 Months Ended

Jan. 31, 2012

		September 30,			September 30,		September 30,			September 30,
	Employee Related			Asset Write-offs		Other			Total
Beginning balance, July 31, 2011	$	2,207		$	—	$	49		$	2,256

Cash payments		(1,351	)		—		—			(1,351	)

Ending balance, October 31, 2011	$	856		$	—	$	49		$	905

Cash payments		(437	)		—		(2	)		(439	)

Ending balance, January 31, 2012	$	419		$	—	$	47		$	466

- 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.

+ References+ Details