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Restructuring | 12 Months Ended
--- | ---
Jul. 31, 2013
Restructuring and Related Activities [Abstract] |
Restructuring |
(19) |  | Restructuring
The Company relocated its corporate headquarters to Dallas, Texas in fiscal 2012. The restructuring-related costs are as follows (in thousands):
|  |  |  | Years Ended July 31, |
--- | --- | --- | --- | --- | ---
|  |  |  | 2013 |  | 2012 |  | 2011
General and Administrative |  |  |  |  |  |  |  |  |  |  |  |  |  |
Severance |  |  |  | $ | 978 |  |  | $ | 1,675 |  |  | $ | 1,190 |
Relocation |  |  |  |  | 759 |  |  |  | 534 |  |  |  | — |
Total general and administrative |  |  |  | $ | 1,737 |  |  | $ | 2,209 |  |  | $ | 1,190 |
Yard Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |
Severance |  |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Relocation |  |  |  |  | 189 |  |  |  | 745 |  |  |  | 183 |
Impairment |  |  |  |  | — |  |  |  | 1,123 |  |  |  | — |
Total yard operations |  |  |  | $ | 189 |  |  | $ | 1,868 |  |  | $ | 183 |
The movements in the severance accrual are as follows (in thousands):
Description and Fiscal Year |  |  |  | Balance at Beginning of Year |  | Expense |  | Payments |  | Balance at End of Year
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
July 31, 2013 |  |  |  | $ | 1,800 |  |  |  | 978 |  |  |  | 554 |  |  | $ | 2,224 |
July 31, 2012 |  |  |  | $ | 1,051 |  |  |  | 1,675 |  |  |  | 926 |  |  | $ | 1,800 |
The Company started transitioning its data center to a third party managed data center during the year ended July 31, 2013. The Company reviewed the useful life of certain assets related to its data centers and determined they should be revised from an average of 60 months to an average of 45 months to reflect the shorter useful lives of these assets. Additionally, facility depreciation related to the Company’s IT operations, currently located in the Company’s offices in Fairfield, CA, was accelerated as the department is relocating to the Dallas, TX corporate headquarters. These changes in estimate are accounted for on a prospective basis, resulting in increased depreciation expense over the revised useful lives. These changes will result in $2.9 million in accelerated depreciation expense to be recorded in fiscal 2014. This change resulted in $7.0 million in additional depreciation for the year ended July 31, 2013.

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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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