Restructuring Charges

3 Months Ended

Feb. 28, 2014

Restructuring and Related Activities [Abstract]

Restructuring Plans

Our restructuring plans consist of reductions in workforce and the consolidation of facilities to better align our resources around our business strategies. As of February 28, 2014, we considered our restructuring plans to be substantially complete. We continue to make cash outlays to settle obligations under these plans, however the current impact to our Condensed Consolidated Financial Statements is not significant.

Summary of Restructuring Plans

The following table sets forth a summary of restructuring activities related to all of our restructuring plans during the three months ended February 28, 2014 (in thousands):



	November 29, 2013		Costs Incurred		Cash Payments			Other Adjustments			February 28, 2014
Termination benefits	$	2,232	$	—	$	(145	)	$	(13	)	$	2,074
Cost of closing redundant facilities	11,655		528		(1,046		)	(26		)	11,111
Total restructuring plans	$	13,887	$	528	$	(1,191	)	$	(39	)	$	13,185

Accrued restructuring charges of $13.2 million as of February 28, 2014 includes $6.2 million recorded in accrued restructuring, current and $7.0 million related to long-term facilities obligations recorded in accrued restructuring, non-current on our Condensed Consolidated Balance Sheets. We expect to pay accrued termination benefits through fiscal 2014 and facilities-related liabilities under contract through fiscal 2021 of which approximately 53% will be paid through 2015.

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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