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Accrued Restructuring Charges (Tables)

9 Months Ended

Jan. 31, 2014

Accrued Restructuring Charges [Abstract]

Summary Of Restructuring And Other Costs


								Deferred
				Lease		Asset		Rent		Other
		Severance		Abandonment		Impairment		Liability		Costs		Total


Amounts expected to be incurred	$	428	$	482	$	127	$	(356)	$	67	$	748

Amounts incurred for the three months ended
January 31, 2014	$	347	$	482	$	127	$	(356)	$	67	$	667

Schedule Of Accrued Liability Associated With Realignment


				Lease
		Severance		Abandonment		Total


Charges	$	347	$	482	$	829
Payments		(170)		(130)		(300)
Accrued liability at January 31, 2014	$	177	$	352	$	529

- 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

- 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.

+ References+ Details