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Restructuring Charges, Net (Tables)

9 Months Ended

Jan. 31, 2017

Changes in Restructuring Liability

Changes in the restructuring liability during the three months ended January 31, 2017 are as follows:

		Severance				Facilities				Total
		(in thousands)
Liability as of October 31, 2016		$	5,005			$	6,926			$	11,931
Restructuring charges, net			—				3,801				3,801
Reductions for cash payments			(1,900	)			(2,338	)			(4,238	)
Increase for non-cash charges			—				584				584
Exchange rate fluctuations			(71	)			554				483
Liability as of January 31, 2017		$	3,034			$	9,527			$	12,561

Changes in the restructuring liability during the nine months ended January 31, 2017 are as follows:

		Severance				Facilities				Total
		(in thousands)
Liability as of April 30, 2016		$	5,293			$	669			$	5,962
Restructuring charges, net			11,472				16,849				28,321
Reductions for cash payments			(12,905	)			(6,308	)			(19,213	)
Reductions for non-cash charges			—				(1,896	)			(1,896	)
Exchange rate fluctuations			(826	)			213				(613	)
Liability as of January 31, 2017		$	3,034			$	9,527			$	12,561

Summary Of Restructuring Liability By Segment

The restructuring liability by segment is summarized below:

		January 31, 2017
		Severance				Facilities				Total
		(in thousands)
Executive Search
North America		$	143			$	216			$	359
Europe, Middle East and Africa (“EMEA”)			—				12				12
Asia Pacific			5				1,042				1,047
Latin America			—				145				145
Total Executive Search			148				1,415				1,563
Hay Group			2,886				7,971				10,857
Futurestep			—				141				141
Liability as of January 31, 2017		$	3,034			$	9,527			$	12,561

		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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