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Restructuring | 6 Months Ended
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Jan. 31, 2014
Restructuring and Related Activities [Abstract] |
Restructuring | NOTE 12 - Restructuring The Company relocated its corporate headquarters to Dallas, Texas in 2012. The restructuring-related costs are as follows (in thousands):
|  | Three Months Ended January 31, |  |  | Six Months Ended January 31, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
General and Administrative |  |  |  |  |  |  |  |  |  |  |  |
Severance |  | $ | 3,203 |  |  | $ | 286 |  |  | $ | 4,772 |  |  | $ | 572 |
Relocation |  |  | 25 |  |  |  | 507 |  |  |  | 83 |  |  |  | 507 |
Total general and administrative |  | $ | 3,228 |  |  | $ | 793 |  |  | $ | 4,855 |  |  | $ | 1,079 |
Yard Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Severance |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Relocation |  |  | - |  |  |  | 162 |  |  |  | - |  |  |  | 202 |
Total yard operations |  |  | - |  |  | $ | 4162 |  |  |  | - |  |  | $ | 202 |
The movements in the severance accrual are as follows (in thousands):
|  | Balance at July 31, 2013 |  |  | Expense |  |  | Payments |  |  | Balance at January 31, 2014 |
Severance |  | $ | 2,224 |  |  | $ | 4,772 |  |  | $ | 1,556 |  |  | $ | 5,440 |
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, previously located in the Company's offices in Fairfield, CA, was accelerated as the department relocated to the Dallas, TX corporate headquarters. These changes in estimates are accounted for on a prospective basis, resulting in increased depreciation expense over the revised useful lives. These changes resulted in $2.8 million and $2.7 million in additional depreciation in the six months ended January 31, 2014 and 2013, respectively.

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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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