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Restructuring Charges, Net (Tables)

3 Months Ended

Jul. 31, 2017

Changes in Restructuring Liability

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

		Severance				Facilities				Total
		(in thousands)
Liability as of April 30, 2017		$	5,341			$	8,354			$	13,695
Restructuring charges, net			—				280				280
Reductions for cash payments			(2,602	)			(1,464	)			(4,066	)
Exchange rate fluctuations			165				244				409
Liability as of July 31, 2017		$	2,904			$	7,414			$	10,318

Summary of Restructuring Liability by Segment

The restructuring liability by segment is summarized below:
		July 31, 2017
		Severance				Facilities				Total
		(in thousands)
Executive Search
North America		$	40			$	242			$	282
Europe, Middle East and Africa (“EMEA”)			204				—				204
Asia Pacific			—				3				3
Latin America			—				49				49
Total Executive Search			244				294				538
Hay Group			2,660				6,991				9,651
Futurestep			—				129				129
Liability as of July 31, 2017		$	2,904			$	7,414			$	10,318
		April 30, 2017
		Severance				Facilities				Total
		(in thousands)
Executive Search
North America		$	134			$	250			$	384
Europe, Middle East and Africa			393				—				393
Asia Pacific			—				6				6
Latin America			—				87				87
Total Executive Search			527				343				870
Hay Group			4,814				7,879				12,693
Futurestep			—				132				132
Liability as of April 30, 2017		$	5,341			$	8,354			$	13,695

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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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