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Restructuring Charges, Net (Tables)

6 Months Ended

Oct. 31, 2016

Changes in Restructuring Liability

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

		Severance				Facilities				Total
		(in thousands)
Liability as of July 31, 2016		$	11,866			$	9,384			$	21,250
Reductions for cash payments			(6,217	)			(2,183	)			(8,400	)
Exchange rate fluctuations			(644	)			(275	)			(919	)
Liability as of October 31, 2016		$	5,005			$	6,926			$	11,931

Changes in the restructuring liability during the six months ended October 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			(11,005	)			(3,970	)			(14,975	)
Reductions for non-cash charges			—				(2,480	)			(2,480	)
Exchange rate fluctuations			(755	)			(341	)			(1,096	)
Liability as of October 31, 2016		$	5,005			$	6,926			$	11,931

Summary Of Restructuring Liability By Segment

The restructuring liability by segment is summarized below:

		October 31, 2016
		Severance				Facilities				Total
		(in thousands)
Executive Search
North America		$	412			$	266			$	678
Europe, Middle East and Africa (“EMEA”)			119				44				163
Asia Pacific			6				3				9
Latin America			—				95				95
Total Executive Search			537				408				945
Hay Group			4,462				6,351				10,813
Futurestep			—				167				167
Corporate			6				—				6
Liability as of October 31, 2016		$	5,005			$	6,926			$	11,931
		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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- Definition

Schedule Of Restructuring Liability By Segment Table Text Block

+ 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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