Restructuring Charges

9 Months Ended

Mar. 31, 2013

Restructuring and Related Activities [Abstract]

As part of the Company's on-going restructuring efforts, during the second quarter of fiscal year 2013, the Company initiated a plan to reduce its worldwide headcount by 13%, consolidate specific global administrative functions, and shift certain operating costs to lower cost regions, among other actions. Restructuring expense was $1.1 million and $6.2 million in the three and nine months ended March 31, 2013. Restructuring expense was not significant in the three months ended April 1, 2012 and was $1.4 million in the nine months ended April 1, 2012, respectively.

The following table summarizes restructuring activities for the nine months ended March 31, 2013:



	Termination Benefits (1)			Excess Facilities (2)			Other Cost			Total
Balance at July 1, 2012	$	359		$	93		$	11		$	463
Period charges	5,986			114			275			6,375
Period reversals	(133		)	—			—			(133		)
Period payments	(4,464		)	(181		)	(286		)	(4,931		)
Restructuring liabilities at March 31, 2013	$	1,748		$	26		$	—		$	1,774

(1) Termination benefits generally include severance, outplacement services and health insurance coverage.

(2) Excess facilities costs generally include rent expense less expected sublease income, lease termination costs and asset abandonment costs.

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

+ References+ Details