Restructuring Charges (Tables)

12 Months Ended

Jul. 31, 2012

Roll-forward of the restructuring accrual

The Company has completed its cash restructuring payments. A roll-forward of the restructuring accrual since July 31, 2010 is summarized below (in thousands):


	Accrual Balance at July 31, 2010		Additions		Adjustments	Payments		Accrual Balance at July 31, 2011
Workforce reduction	$	—	$	339		$	272	$	67
Facility consolidations and certain other costs		498		—			271		227

Total	$	498	$	339		$	543	$	294


	Accrual Balance at July 31, 2011		Adjustments			Payments		Accrual Balance at July 31, 2012
Workforce reduction	$	67	$	—		$	67	$	—
Facility consolidations		227		(227	)		—		—

Total	$	294	$	(227	)	$	67	$	—

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

+ References+ Details