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Restructuring (Tables)
12 Months Ended
Jul. 31, 2011
Restructuring  
Reconciliation Of Restructuring Reserves

 

 

 

 

 

Balance at July 31, 2008

 

$

 

Accruals for restructuring during the reporting period

 

 

17,755

 

Less settlements made during the period

 

 

(13,915

)

Balance at July 31, 2009

 

$

3,840

 

Accruals for restructuring during the reporting period

 

 

8,023

 

Less settlements made during the period

 

 

(7,724

)

Balance at July 31, 2010

 

$

4,139

 

Accruals for restructuring during the reporting period

 

 

759

 

Less settlements made during the period

 

 

(4,898

)

Balance at July 31, 2011

 

$

 

Schedule Of Restructuring Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year

 

 

 

2011

 

2010

 

2009

 

Gross Margin

 

$

20

 

$

7,488

 

$

10,109

 

Operating expenses

 

 

739

 

 

2,677

 

 

7,646

 

Total restructuring and asset impairment expenses

 

$

759

 

$

10,165

 

$

17,755