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Restructuring Charges, Net (Tables)

3 Months Ended

Jul. 31, 2016

Changes in Restructuring Liability

Changes in the restructuring liability during the three months ended July 31, 2016 are as follows:

		Severance				Facilities				Total
		(in thousands)
Liability as of April 30, 2016		$	5,293			$	669			$	5,962
Restructuring charges, net			11,472				13,048				24,520
Reductions for cash payments			(4,788	)			(1,787	)			(6,575	)
Reductions for non-cash charges			—				(2,480	)			(2,480	)
Exchange rate fluctuations			(111	)			(66	)			(177	)
Liability as of July 31, 2016		$	11,866			$	9,384			$	21,250

Summary Of Restructuring Liability By Segment

The restructuring liability by segment is summarized below:

		July 31, 2016
		Severance				Facilities				Total
		(in thousands)
Executive Search
North America		$	743			$	525			$	1,268
Europe, Middle East and Africa (“EMEA”)			414				84				498
Asia Pacific			6				44				50
Latin America			17				166				183
Total Executive Search			1,180				819				1,999
Hay Group			10,563				8,361				18,924
Futurestep			—				204				204
Corporate			123				—				123
Liability as of July 31, 2016		$	11,866			$	9,384			$	21,250

		April 30, 2016
		Severance				Facilities				Total
		(in thousands)
Executive Search
North America		$	—			$	5			$	5
EMEA			1,533				23				1,556
Asia Pacific			33				—				33
Total Executive Search			1,566				28				1,594
Hay Group			3,727				396				4,123
Futurestep			—				245				245
Liability as of April 30, 2016		$	5,293			$	669			$	5,962

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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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