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Restructuring Charges
6 Months Ended
May. 29, 2015
Restructuring and Related Activities [Abstract]  
RESTRUCTURING CHARGES
RESTRUCTURING CHARGES
Fiscal 2014 Restructuring Plan
In the fourth quarter of fiscal 2014, in order to better align our global resources for Digital Media and Digital Marketing, we initiated a restructuring plan to vacate our Research and Development facility in China and our Sales and Marketing facility in Russia. This plan consisted of reductions of approximately 350 full-time positions and we recorded restructuring charges of approximately $19.6 million through the second quarter of fiscal 2015 related to ongoing termination benefits for the positions eliminated. The amount accrued for the fair value of future contractual obligations under these operating leases was insignificant. During the first quarter of fiscal 2015 we vacated both of these facilities and as of May 29, 2015 we consider the Fiscal 2014 Restructuring Plan to be substantially complete.
Other Restructuring Plans
During the past several years, we have implemented Other Restructuring Plans consisting of reductions in workforce and the consolidation of facilities to better align our resources around our business strategies. As of May 29, 2015, we considered our Other 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 six months ended May 29, 2015 (in thousands):
 
November 28,
2014
 
Costs
Incurred
 
Cash
Payments
 
Other
Adjustments
 
May 29,
2015
Fiscal 2014 Restructuring Plan:
 
 
 
 
 
 
 
 
 
   Termination benefits
$
14,461

 
$
773

 
$
(16,202
)
 
$
1,097

 
$
129

   Cost of closing redundant facilities
472

 

 
(417
)
 
(27
)
 
28

Other Restructuring Plans:
 
 
 
 
 
 
 
 
 
   Termination benefits
537

 

 
(120
)
 
(305
)
 
112

   Cost of closing redundant facilities
6,844

 

 
(651
)
 
(420
)
 
5,773

Total restructuring plans
$
22,314

 
$
773

 
$
(17,390
)
 
$
345

 
$
6,042

Accrued restructuring charges of $6.0 million as of May 29, 2015 includes $1.7 million recorded in accrued restructuring, current and $4.3 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 2015 and facilities-related liabilities under contract through fiscal 2021 of which approximately 34% will be paid through fiscal 2016.