Restructuring Charges (Tables)

3 Months Ended

Mar. 02, 2012

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 three months ended March 2, 2012 (in thousands):



	December 2, 2011		Costs Incurred		Cash Payments			Other Adjustments			March 2, 2012
Fiscal 2011 Restructuring Plan:
Termination benefits	$	72,817	$	—	$	(34,238	)	$	(15,559	)	$	23,020
Cost of closing redundant facilities	2,995		9,807		(835		)	99			12,066
Other Restructuring Plans:
Termination benefits	1,548		616		(96		)	(23		)	2,045
Cost of closing redundant facilities	11,019		830		(1,064		)	1,257			12,042
Total restructuring plans	$	88,379	$	11,253	$	(36,233	)	$	(14,226	)	$	49,173

- 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