Restructuring Liablities

3 Months Ended

Oct. 02, 2011

Restructuring and Related Activities [Abstract]

Restructuring Liabilities

Restructuring Liabilities

In fiscal 2011, the Company implemented restructuring plans, involving among other things, a reduction of its worldwide workforce. The associated restructuring costs consisted of cash severance, termination benefits, and asset impairments. Termination benefits include outplacement services, health insurance coverage, and legal costs. Asset impairments include adjustments to the cost basis of certain long-lived assets. During the three months ended October 2, 2011, the Company recognized additional restructuring charges of approximately $1.0 million, consisting of cash severance. The Company did not have restructuring charges during the three months ended September 26, 2010.

Activity with respect to restructuring liabilities during the three months ended October 2, 2011 is as follows (in thousands):

	Termination Benefits
Balance at July 3, 2011	$	3,183
Period charges	991
Period reversals	(36		)
Period payments	(2,385		)
Balance at October 2, 2011	$	1,753