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Restructuring Charges, Net (Tables)

6 Months Ended

Oct. 31, 2014

Changes in Restructuring Liability

Changes in the restructuring liability during the three months ended October 31, 2014 are as follows:

		Severance				Facilities				Total
		(in thousands)
Liability as of July 31, 2014		$	6,182			$	2,462			$	8,644
Reductions for cash payments			(3,503	)			(672	)			(4,175	)
Exchange rate fluctuations			(234	)			(50	)			(284	)
Liability as of October 31, 2014		$	2,445			$	1,740			$	4,185

Changes in the restructuring liability during the six months ended October 31, 2014 are as follows:

		Severance				Facilities				Total
		(in thousands)
Liability as of April 30, 2014		$	—			$	2,813			$	2,813
Restructuring charges, net			9,571				315				9,886
Reductions for cash payments			(6,835	)			(1,344	)			(8,179	)
Exchange rate fluctuations			(291	)			(44	)			(335	)
Liability as of October 31, 2014		$	2,445			$	1,740			$	4,185

Summary Of Restructuring Liability By Segment

The restructuring liability by segment is summarized below:

		October 31, 2014
		Severance				Facilities				Total
		(in thousands)
Executive Recruitment
North America		$	344			$	—			$	344
Europe, Middle East and Africa (“EMEA”)			1,407				427				1,834
South America			143				—				143
Total Executive Recruitment			1,894				427				2,321
LTC			109				900				1,009
Futurestep			433				413				846
Corporate			9				—				9
Liability as of October 31, 2014		$	2,445			$	1,740			$	4,185

		April 30, 2014
		Severance				Facilities				Total
		(in thousands)
Executive Recruitment
North America		$	—			$	193			$	193
EMEA			—				379				379
Total Executive Recruitment			—				572				572
LTC			—				1,587				1,587
Futurestep			—				654				654
Liability as of April 30, 2014		$	—			$	2,813			$	2,813

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+ References

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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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