Restructuring, Net (Tables)

9 Months Ended

Apr. 30, 2016

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, 2016:

	Employee Related Expenses			Contractual Obligations			Total
	(In thousands)
Accrued restructuring balance at July 31, 2015	$	1,437		$	91		$	1,528
Restructuring charges		1,274			281			1,555
Restructuring adjustments		(125	)		(1	)		(126	)
Cash paid		(2,167	)		(354	)		(2,521	)
Non-cash adjustments		15			3			18
Accrued restructuring balance at April 30, 2016	$	434		$	20		$	454

	Americas			Asia			Europe			e - Business			Consolidated Total
	(In thousands)
Accrued restructuring balance at July 31, 2015	$	235		$	253		$	1,026		$	14		$	1,528
Restructuring charges		920			535			96			4			1,555
Restructuring adjustments		—			(46	)		(80	)		—			(126	)
Cash paid		(831	)		(669	)		(1,017	)		(4	)		(2,521	)
Non-cash adjustments		—			(8	)		26			—			18
Accrued restructuring balance at April 30, 2016	$	324		$	65		$	51		$	14		$	454

Net Restructuring Charges

The net restructuring charges for the three and nine months ended April 30, 2016 and 2015 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,
	2016		2015		2016		2 0 15
	(In thousands)
Cost of revenue	$	182	$	1,873	$	1,080	$	4,524
Selling, general and administrative		—		121		349		412
	$	182	$	1,994	$	1,429	$	4,936