Restructuring, Net (Tables)

9 Months Ended

Apr. 30, 2015

Summary of Restructuring Accrual by Expense Category and by Reportable Segment

The following tables summarize the activities related to the restructuring accrual by expense category and by reportable segment for the nine months ended April 30, 2015:

	Employee Related Expenses			Contractual Obligations			Total
	(In thousands)
Accrued restructuring balance at July 31, 2014	$	1,687		$	598		$	2,285
Restructuring charges		4,876			267			5,143
Restructuring adjustments		(151	)		(56	)		(207	)
Cash paid		(4,013	)		(540	)		(4,553	)
Non-cash adjustments		(129	)		(70	)		(199	)
Accrued restructuring balance at April 30, 2015	$	2,270		$	199		$	2,469

	Americas			Asia			Europe			All Other			Consolidated Total
	(In thousands)
Accrued restructuring balance at July 31, 2014	$	195		$	274		$	1,750		$	66		$	2,285
Restructuring charges		1,026			960			3,157			—			5,143
Restructuring adjustments		(160	)		(54	)		7			—			(207	)
Cash paid		(633	)		(1,017	)		(2,893	)		(10	)		(4,553	)
Non-cash adjustments		—			(12	)		(187	)		—			(199	)
Accrued restructuring balance at April 30, 2015	$	428		$	151		$	1,834		$	56		$	2,469

Net Restructuring Charges

The net restructuring charges for the three and nine months ended April 30, 2015 and 2014 would have been allocated as follows had the Company recorded the expense and adjustments within the functional department of the restructured activities:

	Three Months Ended April 30,				Nine Months Ended April 30,
	2015		2014		2015		2014
	(In thousands)
Cost of revenue	$	1,873	$	2,207	$	4,524	$	3,580
Selling, general and administrative		121		1,261		412		1,860
	$	1,994	$	3,468	$	4,936	$	5,440