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Restructuring and Excess Facilities

6 Months Ended

Jun. 29, 2012

Restructuring and Excess Facilities [Abstract]

NOTE 7: RESTRUCTURING AND EXCESS FACILITIES

In the fourth quarter of 2010, the Company recorded an excess facilities expense of $3.0 million in selling, general and administrative expenses related to the closure of the Omneon headquarters in Sunnyvale, California. The charge was based on future rent payments, net of expected sublease income, to be made through the end of the lease term in June 2013. In the first quarter of 2011, the Company recorded an additional expense of $0.5 million in selling, general and administrative expenses related to changes in expected sublease income for this property. Harmonic reassesses this liability quarterly and adjusts it, as necessary, based on changes in the timing and amounts of expected sublease rental income.

As of June 29, 2012, accrued excess facilities costs totaled $1.7 million, all of which was included in current accrued liabilities.

The following table summarizes the activity in the restructuring accrual during the six months ended June 29, 2012:


	Excess Facilities
	(In thousands)
Balance at December 31, 2011	$	2,593
Provisions		—
Cash payments		(855	)

Balance at June 29, 2012	$	1,738

- 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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