Cost Reduction Actions (Tables)

3 Months Ended

Oct. 31, 2011

Determination of estimated facility exit costs table text block

	At August 1, 2008
Total non-cancelable lease obligations	$ 12,741,000
Less: Estimated sublease income	(8,600,000)
Total net estimated facility exit costs	4,141,000
Less: Interest expense to be accreted	(2,041,000)
Present value of estimated facility exit costs	$ 2,100,000

Summary of the Acquisition-Related Restructuring Liabilities

	Cumulative Activity Through October 31, 2011
Present value of estimated facility exit costs at August 1, 2008	$ 2,100,000
Cash payments made	(3,544,000)
Cash payments received	3,586,000
Accreted interest recorded	475,000
Net liability as of October 31, 2011	2,617,000
Amount recorded as prepaid expenses in the Condensed Consolidated Balance Sheet	402,000
Amount recorded as other liabilities in the Condensed Consolidated Balance Sheet	$ 3,019,000

Summary of future cash payments associated with estimated facility exit costs

	As of October 31, 2011
Future lease payments to be made in excess of anticipated sublease payments	$ 3,019,000
Less net cash to be received in next twelve months	(402,000)
Interest expense to be accreted in future periods	1,566,000
Total remaining net cash payments	$ 4,183,000

- 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.

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