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Restructuring Charges, Net (Tables) | 6 Months Ended
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Oct. 31, 2012
Changes in Restructuring Liability | Changes in the restructuring liability during the three months ended October 31, 2012 are as follows:
|  | Severance |  |  | Facilities |  |  | Total |
|  | (in thousands) |
Liability as of July 31, 2012 |  | $ | 37 |  |  | $ | 2,194 |  |  | $ | 2,231 |
Charge to expense |  |  | 11,324 |  |  |  | 5,179 |  |  |  | 16,503 |
Reductions/recoveries (1) |  |  | (38 | ) |  |  | (970 | ) |  |  | (1,008 | )
Non-cash items |  |  | (100 | ) |  |  | 304 |  |  |  | 204 |
Reductions for cash payments, net of refund |  |  | (2,006 | ) |  |  | 492 |  |  |  | (1,514 | )
Exchange rate fluctuations |  |  | 21 |  |  |  | 64 |  |  |  | 85 |
Liability as of October 31, 2012 |  | $ | 9,238 |  |  | $ | 7,263 |  |  | $ | 16,501 |
Changes in the restructuring liability during the six months ended October 31, 2012 are as follows:
|  | Severance |  |  | Facilities |  |  | Total |
|  | (in thousands) |
Liability as of April 30, 2012 |  | $ | 38 |  |  | $ | 2,732 |  |  | $ | 2,770 |
Charge to expense |  |  | 11,324 |  |  |  | 5,179 |  |  |  | 16,503 |
Reductions/recoveries (1) |  |  | (38 | ) |  |  | (970 | ) |  |  | (1,008 | )
Non-cash items |  |  | (100 | ) |  |  | 304 |  |  |  | 204 |
Reductions for cash payments, net of refund |  |  | (2,006 | ) |  |  | 82 |  |  |  | (1,924 | )
Exchange rate fluctuations |  |  | 20 |  |  |  | (64 | ) |  |  | (44 | )
Liability as of October 31, 2012 |  | $ | 9,238 |  |  | $ | 7,263 |  |  | $ | 16,501 |
(1) | During the three and six months ended October 31, 2012, the Company recovered $1.0 million from a legal settlement (related to premises) attributable to a previous restructuring action.
Summry of Restructuring Liability by Segment | The restructuring liability by segment is summarized below:
|  | October 31, 2012 |
|  | Severance |  |  | Facilities |  |  | Total |
|  | (in thousands) |
Executive Recruitment |  |  |  |
North America |  | $ | 2,208 |  |  | $ | 3,385 |  |  | $ | 5,593 |
Europe, Middle East and Africa (“EMEA”) |  |  | 3,367 |  |  |  | 2,313 |  |  |  | 5,680 |
Asia Pacific |  |  | 426 |  |  |  | 125 |  |  |  | 551 |
Total Executive Recruitment |  |  | 6,001 |  |  |  | 5,823 |  |  |  | 11,824 |
Leadership and Talent Consulting |  |  | 364 |  |  |  | — |  |  |  | 364 |
Futurestep |  |  | 1,996 |  |  |  | 1,440 |  |  |  | 3,436 |
Corporate |  |  | 877 |  |  |  | — |  |  |  | 877 |
Liability as of October 31, 2012 |  | $ | 9,238 |  |  | $ | 7,263 |  |  | $ | 16,501 |
|  | April 30, 2012 |
|  | Severance |  |  | Facilities |  |  | Total |
|  | (in thousands) |
Executive Recruitment |  |  |  |
North America |  | $ | — |  |  | $ | 43 |  |  | $ | 43 |
EMEA |  |  | 38 |  |  |  | 1,780 |  |  |  | 1,818 |
Total Executive Recruitment |  |  | 38 |  |  |  | 1,823 |  |  |  | 1,861 |
Futurestep |  |  | — |  |  |  | 909 |  |  |  | 909 |
Liability as of April 30, 2012 |  | $ | 38 |  |  | $ | 2,732 |  |  | $ | 2,770 |

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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 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 2: 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 Reference 3: 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. + Details
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