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Accrued Restructuring Charge (Tables)
3 Months Ended
Jul. 31, 2014
Accrued Restructuring Charge [Abstract]  
Summary Of Restructuring And Other Costs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred

 

 

 

 

 

 

 

 

Lease

 

Asset

 

Rent

 

Other

 

 

 

 

Severance

 

Abandonment

 

Impairment

 

Liability

 

Costs

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts incurred and expected to be

 

 

 

 

 

 

 

 

 

 

 

 

incurred

$

420 

$

933 

$

127 

$

(356)

$

88 

$

1,212 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts incurred for the three months ended

 

 

 

 

 

 

 

 

 

 

 

 

July 31, 2014

$

 -

$

150 

$

 -

$

 -

$

21 

$

171 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule Of Accrued Liability Associated With Realignment

 

 

 

 

 

 

 

 

 

 

 

Lease

 

 

 

 

Severance

 

Abandonment

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accrued liability at April 30, 2014

$

96 

$

464 

$

560 

Charges

 

 -

 

117 

 

117 

Payments

 

(96)

 

(262)

 

(358)

Adjustments

 

 -

 

33 

 

33 

Accrued liability at July 31, 2014

$

 -

$

352 

$

352