XML 18 R8.htm IDEA: XBRL DOCUMENT

RESTRUCTURINGS

3 Months Ended

Jul. 30, 2011

Restructuring and Related Activities Disclosure [Text Block]

RESTRUCTURINGS

March 2009 Restructuring

In March 2009, we announced restructuring initiatives to consolidate our manufacturing facilities to reduce costs. All of the March 2009 restructuring initiatives were complete as of the end of fiscal 2010. At the end of fiscal 2011, we had an accrued restructuring liability of $280 reflected in the current liabilities section of our condensed consolidated balance sheet. We expect this liability to be paid out by the end of fiscal 2012.

The table below reflects the activity related to the March 2009 restructuring for the three months ended July 30, 2011:



	Other Costs
Accrued balance at April 30, 2011	$	280

Payments during the first quarter of fiscal 2012	—
Accrued balance at July 30, 2011	$	280

- 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