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1061 - Disclosure - Activity in Restructuring Accrual (Detail)
(http://www.moduslink.com/taxonomy/role/DisclosureActivityInRestructuringAccrual)
TableSchedule of Restructuring and Related Costs [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000914712 (http://www.sec.gov/CIK)
Legal Entity [Axis]Entity [Domain]
Restructuring Cost and Reserve [Line Items]Period [Axis]
2015-08-01 - 2016-07-31
2014-08-01 - 2015-07-31
2013-08-01 - 2014-07-31
Restructuring Type [Axis]Restructuring Type [Axis]Restructuring Type [Axis]
Employee Related ExpensesContractual ObligationsType of Restructuring [Domain]Employee Related ExpensesContractual ObligationsType of Restructuring [Domain]Employee Related ExpensesContractual ObligationsType of Restructuring [Domain]
Accrued restructuring, beginning balance
1,437,000  
91,000  
1,528,000  
1,687,000  
598,000  
2,285,000  
3,974,000  
1,190,000  
5,164,000  
Restructuring charges
6,025,000  
1,536,000  
7,561,000  
5,063,000  
324,000  
5,387,000  
6,111,000  
294,000  
6,405,000  
Restructuring adjustments
(108,000) 
(32,000) 
(140,000) 
(193,000) 
(64,000) 
(257,000) 
161,000  
(9,000) 
152,000  
Cash paid
(5,244,000) 
(641,000) 
(5,885,000) 
(4,949,000) 
(691,000) 
(5,640,000) 
(8,640,000) 
(817,000) 
(9,457,000) 
Non-cash adjustments
(36,000) 
1,000  
(35,000) 
(171,000) 
(76,000) 
(247,000) 
81,000  
(60,000) 
21,000  
Accrued restructuring, ending balance
2,074,000  
 
955,000  
 
3,029,000  
 
1,437,000  
 
91,000  
 
1,528,000  
 
1,687,000  
 
598,000  
 
2,285,000