XML 44 R35.htm IDEA: XBRL DOCUMENT

Restructuring and Cost Management Plans (Tables)

6 Months Ended

Sep. 29, 2012

The following table presents the amounts related to restructuring costs payable (in thousands):


Restructuring costs payable balance as of March 31, 2012	$	1,048
Employee severance and related benefits:
Costs incurred and other adjustments		(74	)
Cash payments		(907	)

Restructuring costs payable balance as of September 29, 2012	$	67

- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details