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REORGANIZATION

3 Months Ended

Jul. 02, 2011

13. REORGANIZATION

On April 1, 2010, our Board of Directors approved transformation and restructuring plans, which primarily include the integration of Global Med Technologies, Inc. for the periods presented.

The following summarizes the restructuring activity for the three months ended July 2, 2011 and July 3, 2010, respectively:


(Dollars in thousands)	Three Months Ended July 2, 2011
										Restructuring
										Accrual
	Balance at							Asset		Balance at
	April 2, 2011		Cost Incurred		Payments			Write down		July 2, 2011
Employee-related costs	$	2,782	$	137	$	(1,436	)	$	—	$	1,483
Facility related costs		889		200		(342	)		—		747

	$	3,671	$	337	$	(1,778	)	$	—	$	2,230


(Dollars in thousands)	Three Months Ended July 3, 2010
										Restructuring
										Accrual
	Balance at							Asset		Balance at
	April 3, 2010		Cost Incurred		Payments			Write down		July 3, 2010
Employee-related costs	$	9,761	$	1,245	$	(2,899	)	$	—	$	8,107

	$	9,761	$	1,245	$	(2,899	)	$	—	$	8,107

- 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.

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