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Restructuring (Recoveries) Charges, Net (Tables)

6 Months Ended

Oct. 31, 2017

Restructuring (Recoveries) Charges, Net

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

		Severance				Facilities				Total
		(in thousands)
Liability as of July 31, 2017		$	2,904			$	7,414			$	10,318
Restructuring (recoveries) charges, net			—				(202	)			(202	)
Reductions for cash payments			(1,345	)			(2,801	)			(4,146	)
Exchange rate fluctuations			(18	)			305				287
Liability as of October 31, 2017		$	1,541			$	4,716			$	6,257
Changes in the restructuring liability during the six months ended October 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			—				78				78
Reductions for cash payments			(3,947	)			(4,265	)			(8,212	)
Exchange rate fluctuations			147				549				696
Liability as of October 31, 2017		$	1,541			$	4,716			$	6,257

Summary of Restructuring Liability by Segment

The restructuring liability by segment is summarized below:

		October 31, 2017
		Severance				Facilities				Total
		(in thousands)
Executive Search
North America		$	—			$	260			$	260
Asia Pacific			—				7				7
Latin America			—				23				23
Total Executive Search			—				290				290
Hay Group			1,541				4,315				5,856
Futurestep			—				111				111
Liability as of October 31, 2017		$	1,541			$	4,716			$	6,257
		April 30, 2017
		Severance				Facilities				Total
		(in thousands)
Executive Search
North America		$	134			$	250			$	384
Europe, Middle East and Africa (“EMEA”)			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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- Definition

Schedule Of Restructuring Liability By Segment Table Text Block

+ 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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