Restructuring

During fiscal 2010, we recorded a restructuring charge of $7,770, which consisted of $4,209 for employee severance, $279 in the cancellation of lease agreements, $1,564 for accelerated depreciation for buildings and equipment and $1,718 for other costs.

As of April 30, 2011, we had an accrued restructuring liability of $280 reflected in the current liabilities section of our consolidated balance sheet. This liability was paid during fiscal 2012.

The table below reflects the activity related to restructuring for fiscal 2012, 2011 and 2010.



	One-Time Employee Severance			Asset Write-Downs			Other Costs			Total
Accrued balance at May 2, 2009	$	217		$	—		$	79		$	296

FY 2010 restructuring charges	4,209			1,564			1,997			7,770
Payments and asset write-downs	(4,309		)	(1,564		)	(1,656		)	(7,529		)
Accrued balance at May 1, 2010	$	117		$	—		$	420		$	537

FY 2011 restructuring reversals	(21		)	—			—			(21		)
Fiscal 2011 payments	(96		)	—			(140		)	(236		)
Accrued balance at April 30, 2011	$	—		$	—		$	280		$	280

Payments	—			—			(280		)	(280		)
Accrued balance at April 28, 2012	$	—		$	—		$	—		$	—