Restructuring (Tables)

9 Months Ended

Jan. 01, 2012

Provision of Restructuring Charges and Liability Remaining

The following table shows the provision of the restructuring charges and the liability remaining as of January 1, 2012:

(in thousands)	Cost of Goods Sold			Operating Expenses			Totals
Balance as of April 3, 2011	$	9,187		$	815		$	10,002
Provision		(1,425	)		2,991			1,566
Cash payments		(166	)		(241	)		(407	)
Balance as of January 1, 2012	$	7,596		$	3,565		$	11,161

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details