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Restructuring Liability (Tables) | 9 Months Ended
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Jan. 31, 2012
Restructuring Liability [Abstract] |
Schedule Of Changes In Restructuring Liability | Changes in the restructuring liability during the three months ended January 31, 2012 are as follows:
|  | Severance |  |  | Facilities |  |  | Total |
|  | (in thousands) |
Liability as of October 31, 2011 |  | $ | 639 |  |  | $ | 2,437 |  |  | $ | 3,076 |
Restructuring (reductions) charges, net |  |  | (324 | ) |  |  | 1,253 |  |  |  | 929 |
Reductions for cash payments |  |  | (196 | ) |  |  | (443 | ) |  |  | (639 | )
Exchange rate fluctuations |  |  | (24 | ) |  |  | (81 | ) |  |  | (105 | )
Liability as of January 31, 2012 |  | $ | 95 |  |  | $ | 3,166 |  |  | $ | 3,261 |
Changes in the restructuring liability during the nine months ended January 31, 2012 are as follows:
|  | Severance |  |  | Facilities |  |  | Total |
|  | (in thousands) |
Liability as of April 30, 2011 |  | $ | 978 |  |  | $ | 3,943 |  |  | $ | 4,921 |
Restructuring (reductions) charges, net |  |  | (324 | ) |  |  | 1,253 |  |  |  | 929 |
Reductions for cash payments |  |  | (527 | ) |  |  | (1,819 | ) |  |  | (2,346 | )
Exchange rate fluctuations |  |  | (32 | ) |  |  | (211 | ) |  |  | (243 | )
Liability as of January 31, 2012 |  | $ | 95 |  |  | $ | 3,166 |  |  | $ | 3,261 |
Schedule Of Restructuring Liability By Segment |
|  | January 31, 2012 |
|  | Severance |  |  | Facilities |  |  | Total |
|  | (in thousands) |
Executive Recruitment |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | — |  |  | $ | 51 |  |  | $ | 51 |
Europe, Middle East and Africa ("EMEA") |  |  | 88 |  |  |  | 2,132 |  |  |  | 2,220 |
Total Executive Recruitment |  |  | 88 |  |  |  | 2,183 |  |  |  | 2,271 |
Futurestep |  |  | 7 |  |  |  | 983 |  |  |  | 990 |
Liability as of January 31, 2012 |  | $ | 95 |  |  | $ | 3,166 |  |  | $ | 3,261 |
|  | April 30, 2011 |
|  | Severance |  |  | Facilities |  |  | Total |
|  | (in thousands) |
Executive Recruitment |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | — |  |  | $ | 91 |  |  | $ | 91 |
EMEA |  |  | 857 |  |  |  | 2,312 |  |  |  | 3,169 |
Asia Pacific |  |  | — |  |  |  | 328 |  |  |  | 328 |
South America |  |  | 114 |  |  |  | — |  |  |  | 114 |
Total Executive Recruitment |  |  | 971 |  |  |  | 2,731 |  |  |  | 3,702 |
Futurestep |  |  | 7 |  |  |  | 1,212 |  |  |  | 1,219 |
Liability as of April 30, 2011 |  | $ | 978 |  |  | $ | 3,943 |  |  | $ | 4,921 |

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- 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -Subparagraph b(2) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
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