XML 56 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring and Cost Management Plans
3 Months Ended
Jun. 27, 2015
Restructuring and Related Activities [Abstract]  
Restructuring and Cost Management Plans
Restructuring and Cost Management Plans
In March 2015, as a part of the plan to streamline its manufacturing and development activities, the Company initiated a restructuring plan to close the assembly plant and development center located in Chelmsford, Massachusetts. The estimated completion date of the plan is the end of fiscal 2016. See the Company's Form 10-K for the year ended March 28, 2015 for additional information related to restructuring and cost management plans.
Net restructuring costs of $0.1 million in the first quarter of 2016 included severance and wind-up costs. These costs relate to the restructuring plan described above and our previously disclosed action to close our Beijing facility. At June 27, 2015 and March 28, 2015, the amount of unpaid restructuring costs included in accrued liabilities was $1.9 million and $2.0 million, respectively.
The following table presents the amounts related to restructuring costs payable (in thousands):
Restructuring & cost management amounts payable as of March 28, 2015
$
1,997

Employee severance and related benefits:
 
Cash payments
(206
)
Costs incurred and other adjustments
62

Restructuring & cost management amounts payable as of June 27, 2015
$
1,853