Restructuring Charges

9 Months Ended

Apr. 01, 2012

Note 8. Restructuring Charges

The following table shows the details of the restructuring cost accruals, which consist of facilities and severance costs, at April 1, 2012 and July 3, 2011:


	Balance at July 3, 2011		Expense Additions		Payments and Non-cash Settlements			Balance at April 1, 2012


	(in thousands)
Lease loss accrual (fiscal 2004)	$	161	$	14	$	(29	)	$	146
All other restructuring changes (fiscal 2004)		50		36		(52	)		34
Lease loss accrual (fiscal 2009)		1,797		58		(309	)		1,546
All other restructuring changes (fiscal 2010)		409		101		(271	)		239
Lease loss accrual (fiscal 2011 and 2012)		403		710		(173	)		940
All other restructuring changes (fiscal 2011 and 2012)		979		360		(1,339	)		—

Total	$	3,799	$	1,279	$	(2,173	)	$	2,905

During the first nine months of fiscal 2012, we incurred approximately $1.3 million in lease loss charges, severance, consulting, and other charges in connection with restructuring activities associated with the shutdown of certain activities at our Santa Rosa facility.

The lease loss accruals are subject to periodic revisions based on current market estimates. The lease loss accruals as of April 1, 2012 will be paid over the next five years.

- 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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