RESTRUCTURING AND OTHER CHARGES, NET (Tables)

12 Months Ended

Jul. 31, 2011

Restructuring and Other Charges, Net (Tables) [Abstract]

Summary of Restructuring and Other Charges

The following tables summarize the restructuring and other charges (“ROTC”) recorded in fiscal years 2011, 2010 and 2009:

				Other
				Charges/(Gains)
2011	Restructuring (1)			(2)			Total
Employment contract obligations and
other severance benefits	$	4,863		$	7,519		$	12,382
Professional fees and other costs, net of
receipt of insurance claim payments		5,507			2,293			7,800
Asset impairment		7,336			–			7,336
Environmental matters, net of receipt of
insurance claim payment		–			6,349			6,349
Reversal of excess restructuring reserves		(26	)		–			(26	)
	$	17,680		$	16,161		$	33,841
Cash	$	10,344		$	13,226		$	23,570
Non-cash (a)		7,336			2,935			10,271
	$	17,680		$	16,161		$	33,841
2010
Severance	$	6,637		$	–		$	6,637
Environmental matters		–			6,911			6,911
Professional fees and other costs, net of
receipt of insurance claim payments		5,581			(691	)		4,890
Asset impairment/(gain) on disposal		237			(774	)		(537	)
Reversal of excess restructuring reserves		(237	)		–			(237	)
	$	12,218		$	5,446		$	17,664
Cash	$	10,639		$	5,446		$	16,085
Non-cash (a)		1,579			–			1,579
	$	12,218		$	5,446		$	17,664

				Other
				Charges/(Gains)
2009	Restructuring (1)			(2)		Total
Severance	$	18,938		$	–	$	18,938
Professional fees and other costs, net of
receipt of insurance claim payments		4,734			13		4,747
Environmental matters, net of receipt of
insurance claim payment		–			1,808		1,808
Asset Impairment/loss on disposal		174			3,477		3,651
In-process research and development		–			1,743		1,743
Reversal of excess restructuring reserves		(164	)		–		(164	)
	$	23,682		$	7,041	$	30,723
Cash	$	24,585		$	1,821	$	26,406
Non-cash		(903	)		5,220		4,317
	$	23,682		$	7,041	$	30,723

(a) Includes $2,935 and $603 of non-cash stock based compensation costs in fiscal year 2011 and fiscal year 2010, respectively.

Schedule of Summarized Activity Relating to Restructuring

The following table summarizes the activity related to restructuring liabilities that were recorded in fiscal years 2011, 2010 and 2009.

	Severance			Other			Total
2011
Original charge	$	4,863		$	5,507		$	10,370
Utilized		(1,817	)		(5,225	)		(7,042	)
Translation		272			68			340
Balance at Jul. 31, 2011	$	3,318		$	350		$	3,668
2010
Original charge (a)	$	6,034		$	5,581		$	11,615
Utilized		(2,031	)		(5,441	)		(7,472	)
Translation		1			(9	)		(8	)
Balance at Jul. 31, 2010	$	4,004		$	131		$	4,135
Utilized		(1,356	)		(135	)		(1,491	)
Translation		2			4			6
Balance at Jul. 31, 2011	$	2,650		$	–		$	2,650
2009
Original charge	$	18,938		$	4,734		$	23,672
Utilized		(12,757	)		(4,133	)		(16,890	)
Translation		412			20			432
Balance at Jul. 31, 2009		6,593			621			7,214
Utilized		(4,902	)		(588	)		(5,490	)
Reversal of excess reserves (b)		(143	)		–			(143	)
Translation		(86	)		(27	)		(113	)
Balance at Jul. 31, 2010	$	1,462		$	6		$	1,468
Utilized		(845	)		(6	)		(851	)
Reversal of excess reserves (b)		(6	)		–			(6	)
Translation		120			–			120
Balance at Jul. 31, 2011	$	731		$	–		$	731

(a)	Excludes stock-based compensation expense of $603
(b)	Reflects the reversal of excess restructuring reserves originally recorded in fiscal year 2009.