Restructuring

6 Months Ended

Jan. 31, 2012

Restructuring and Related Activities [Abstract]

NOTE 14 - Restructuring

The Company is relocating its corporate headquarters to Dallas, Texas in 2012. The Company recognized restructuring-related costs of $3.1 million and $0.6 million for the three months ended January 31, 2012 and 2011, respectively. Restructuring-related costs for the six months ended January 31, 2012 are $1.1 million for severance and $2.0 million for the costs of relocating employees to Texas. Restructuring-related costs for the six months ended January 31, 2011 are for severance.

Balance at
July 31, 2011
(000's)

Expense
(000's)

Payments
(000's)

Balance at
January 31, 2012
(000's)

Severance

1,051

1,102

201

1,952

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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