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Restructuring Charges, Net (Tables)

3 Months Ended

Jul. 31, 2013

Changes in Restructuring Liability

Changes in the restructuring liability during the three months ended July 31, 2013 are as follows:

		Severance				Facilities				Total
		(in thousands)
Liability as of April 30, 2013		$	4,819			$	6,729			$	11,548
Restructuring charges, net			823				2,859				3,682
Reductions for cash payments			(3,054	)			(2,460	)			(5,514	)
Exchange rate fluctuations			118				(9	)			109
Liability as of July 31, 2013		$	2,706			$	7,119			$	9,825

Summary Of Restructuring Liability By Segment

The restructuring liability by segment is summarized below:

		July 31, 2013
		Severance				Facilities				Total
		(in thousands)
Executive Recruitment
North America		$	594			$	555			$	1,149
Europe, Middle East and Africa (“EMEA”)			550				1,064				1,614
Asia Pacific			47				3				50
Total Executive Recruitment			1,191				1,622				2,813
LTC			896				3,729				4,625
Futurestep			361				1,768				2,129
Corporate			258				—				258
Liability as of July 31, 2013		$	2,706			$	7,119			$	9,825

		April 30, 2013
		Severance				Facilities				Total
		(in thousands)
Executive Recruitment
North America		$	918			$	659			$	1,577
EMEA			678				856				1,534
Asia Pacific			—				69				69
Total Executive Recruitment			1,596				1,584				3,180
LTC			2,497				3,956				6,453
Futurestep			277				1,189				1,466
Corporate			449				—				449
Liability as of April 30, 2013		$	4,819			$	6,729			$	11,548

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- Definition

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+ References

No definition available.

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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=27011515&loc=d3e140904-122747

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