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RESTRUCTURING CHARGES (Tables)
9 Months Ended
Dec. 31, 2013
RESTRUCTURING CHARGES  
Schedule of components of the restructuring charges by reportable region

The components of the restructuring charges by geographic region during the nine-month period ended December 31, 2013 were as follows:

 

 

 

Americas

 

Asia

 

Europe

 

Total

 

 

 

(In thousands)

 

Severance

 

$

11,331

 

$

16,205

 

$

4,631

 

$

32,167

 

Long-lived asset impairment

 

 

1,900

 

 

1,900

 

Other exit costs

 

2,248

 

3,157

 

1,288

 

6,693

 

Total restructuring charges

 

$

13,579

 

$

21,262

 

$

5,919

 

$

40,760

 

 

Schedule of provisions, respective payments, and remaining accrued balance

 

 

 

 

 

Long-Lived

 

Other

 

 

 

 

 

Severance

 

Asset Impairment

 

Exit Costs

 

Total

 

 

 

(In thousands)

 

Balance as of March 31, 2013

 

$

83,689

 

$

 

$

14,211

 

$

97,900

 

Provision for charges incurred in first quarter of fiscal year 2014

 

32,167

 

1,900

 

6,693

 

40,760

 

Cash payments for charges incurred in fiscal year 2014 and 2013

 

(21,523

)

 

(2,872

)

(24,395

)

Cash payments for charges incurred in fiscal year 2010 and prior

 

(236

)

 

(1,164

)

(1,400

)

Non-cash charges incurred in first quarter of fiscal year 2014

 

 

(1,900

)

 

(1,900

)

Balance as of June 28, 2013

 

94,097

 

 

16,868

 

110,965

 

Cash payments for charges incurred in fiscal year 2014 and 2013

 

(40,209

)

 

(4,717

)

(44,926

)

Cash payments for charges incurred in fiscal year 2010 and prior

 

(335

)

 

(277

)

(612

)

Balance as of September 27, 2013

 

53,553

 

 

11,874

 

65,427

 

Cash payments for charges incurred in fiscal year 2014 and 2013

 

(9,312

)

 

(3,178

)

(12,490

)

Cash payments for charges incurred in fiscal year 2010 and prior

 

(153

)

 

(194

)

(347

)

Balance as of December 31, 2013

 

44,088

 

 

8,502

 

52,590

 

Less: current portion (classified as other current liabilities)

 

40,265

 

 

5,563

 

45,828

 

Accrued restructuring costs, net of current portion (classified as other liabilities)

 

$

3,823

 

$

 

$

2,939

 

$

6,762