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Restructuring Charges, Net (Tables)

9 Months Ended

Jan. 31, 2014

Changes in Restructuring Liability

Changes in the restructuring liability during the three months ended January 31, 2014 were as follows:

		Severance				Facilities				Total
		(in thousands)
Liability as of October 31, 2013		$	584			$	4,987			$	5,571
Reductions for cash payments			(617	)			(1,186	)			(1,803	)
Exchange rate fluctuations			83				(106	)			(23	)
Liability as of January 31, 2014		$	50			$	3,695			$	3,745

Changes in the restructuring liability during the nine months ended January 31, 2014 were as follows:

		Severance				Facilities				Total
		(in thousands)
Liability as of April 30, 2013		$	4,819			$	6,729			$	11,548
Reductions for cash payments			(5,831	)			(5,907	)			(11,738	)
Restructuring charges, net			823				2,859				3,682
Exchange rate fluctuations			239				14				253
Liability as of January 31, 2014		$	50			$	3,695			$	3,745

Summary Of Restructuring Liability By Segment

The restructuring liability by segment is summarized below:

		January 31, 2014
		Severance				Facilities				Total
		(in thousands)
Executive Recruitment
North America		$	5			$	315			$	320
Europe, Middle East and Africa (“EMEA”)			—				589				589
Total Executive Recruitment			5				904				909
LTC			45				2,043				2,088
Futurestep			—				748				748
Liability as of January 31, 2014		$	50			$	3,695			$	3,745

		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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