Restructuring Charges (Tables)

6 Months Ended

Jun. 03, 2011

Restructuring and Related Activities [Abstract]

The following table sets forth a summary of restructuring activities related to all of our restructuring plans described above during the six months ended June 3, 2011 (in thousands):



	December 3, 2010		Costs Incurred		Cash Payments			Other Adjustments			June 3, 2011
Fiscal 2009 Plan:
Termination benefits	$	1,573	$	—	$	(357	)	$	3		$	1,219
Cost of closing redundant facilities	7,302		543		(1,241		)	(962		)	5,642
Omniture Plan:
Termination benefits	486		—		(4		)	44			526
Cost of closing redundant facilities	2,720		—		(715		)	373			2,378
Contract termination	179		—		—			—			179
Fiscal 2008 Plan:
Termination benefits	300		—		(164		)	(136		)	—
Cost of closing redundant facilities	2,149		—		(300		)	(114		)	1,735
Macromedia Plan:
Cost of closing redundant facilities	1,658		—		(874		)	—			784
Other	6		—		(6		)	—			—
Total restructuring plans	$	16,373	$	543	$	(3,661	)	$	(792	)	$	12,463

- 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.

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