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Restructuring (Tables) | 12 Months Ended
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Jul. 31, 2015
Restructuring and Related Activities [Abstract] |
Restructuring Reserve Roll Forward | A roll-forward of the Company’s restructuring activity for fiscal 2015, 2014 and 2013 is below.
|  | Employee Related |  | Asset Write-offs |  | Other Facility Closure/Lease Termination Costs |  | Total
Restructuring liability ending balance, July 31, 2012 |  | $ | 8,809 |  |  | $ | — |  |  | $ | 266 |  |  | $ | 9,075 |
Restructuring charges in continuing operations |  | 18,350 |  |  | 4,125 |  |  | 3,571 |  |  | 26,046 |
Restructuring charges in discontinued operations |  | 2,811 |  |  | 362 |  |  | 1,376 |  |  | 4,549 |
Non-cash write-offs |  | — |  |  | (4,487 | ) |  | — |  |  | (4,487 | )
Cash payments |  | (18,495 | ) |  | — |  |  | (2,482 | ) |  | (20,977 | )
Restructuring liability ending balance, July 31, 2013 |  | $ | 11,475 |  |  | $ | — |  |  | $ | 2,731 |  |  | $ | 14,206 |
Restructuring charges in continuing operations |  | $ | 9,328 |  |  | $ | 267 |  |  | $ | 5,417 |  |  | $ | 15,012 |
Restructuring charges in discontinued operations |  | 6,615 |  |  | 299 |  |  | 75 |  |  | 6,989 |
Non-cash write-offs |  | — |  |  | (566 | ) |  | — |  |  | (566 | )
Cash payments |  | (24,029 | ) |  | — |  |  | (6,617 | ) |  | (30,646 | )
Restructuring liability ending balance, July 31, 2014 |  | $ | 3,389 |  |  | $ | — |  |  | $ | 1,606 |  |  | $ | 4,995 |
Restructuring charges in continuing operations |  | $ | 5,465 |  |  | $ | 4,168 |  |  | $ | 7,188 |  |  | $ | 16,821 |
Restructuring charges in discontinued operations |  | — |  |  | (4 | ) |  | 245 |  |  | 241 |
Non-cash write-offs |  | — |  |  | (4,164 | ) |  | — |  |  | (4,164 | )
Cash payments |  | (7,696 | ) |  | — |  |  | (6,681 | ) |  | (14,377 | )
Restructuring liability ending balance, July 31, 2015 |  | $ | 1,158 |  |  | $ | — |  |  | $ | 2,358 |  |  | $ | 3,516 |

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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 + Details
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