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Restructuring (Tables)

9 Months Ended

Apr. 30, 2012


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

Restructuring charge		2,469			458			513			3,440
Non-cash write-offs		—			(458	)		—			(458	)
Cash payments		(2,464	)		—			(490	)		(2,954	)

Ending balance, April 30, 2012	$	2,212		$	—		$	72		$	2,284

- 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