The following tables summarize the activity in the restructuring accrual for the fiscal years ended July 31, 2016, 2015, and 2014:
Employee Related Expenses |
Contractual Obligations |
Total | ||||||||||
(In thousands) | ||||||||||||
Accrued restructuring balance at July 31, 2013 |
$ | 3,974 | $ | 1,190 | $ | 5,164 | ||||||
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Restructuring charges |
6,111 | 294 | 6,405 | |||||||||
Restructuring adjustments |
161 | (9 | ) | 152 | ||||||||
Cash paid |
(8,640 | ) | (817 | ) | (9,457 | ) | ||||||
Non-cash adjustments |
81 | (60 | ) | 21 | ||||||||
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Accrued restructuring balance at July 31, 2014 |
1,687 | 598 | 2,285 | |||||||||
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Restructuring charges |
5,063 | 324 | 5,387 | |||||||||
Restructuring adjustments |
(193 | ) | (64 | ) | (257 | ) | ||||||
Cash paid |
(4,949 | ) | (691 | ) | (5,640 | ) | ||||||
Non-cash adjustments |
(171 | ) | (76 | ) | (247 | ) | ||||||
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Accrued restructuring balance at July 31, 2015 |
1,437 | 91 | 1,528 | |||||||||
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Restructuring charges |
6,025 | 1,536 | 7,561 | |||||||||
Restructuring adjustments |
(108 | ) | (32 | ) | (140 | ) | ||||||
Cash paid |
(5,244 | ) | (641 | ) | (5,885 | ) | ||||||
Non-cash adjustments |
(36 | ) | 1 | (35 | ) | |||||||
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Accrued restructuring balance at July 31, 2016 |
$ | 2,074 | $ | 955 | $ | 3,029 | ||||||
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