Restructuring (Reconciliation Of Restructuring Reserves) (Details) (USD $)
In Thousands |
12 Months Ended | |||
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Jul. 31, 2011
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Jul. 31, 2010
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Jul. 31, 2009
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Jul. 31, 2008
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Restructuring | ||||
Accruals for restructuring during the reporting period | $ 759 | $ 8,023 | $ 17,755 | |
Less settlements made during the period | (4,898) | (7,724) | (13,915) | |
Ending Balance | $ 4,139 | $ 3,840 |
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- Details
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- Definition
Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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