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Costs Associated With Exit Or Disposal Activities (Tables)

12 Months Ended

Dec. 31, 2011

Liabilities And Expenses Related To Exit Activities


	Year Ended December 31,
	2011			2010

Balance at beginning of period	$	1,479		$	3,038
Charged to earnings		2,041			2,262
Cash paid		(2,472	)		(3,821	)

Balance at the end of period	$	1,048		$	1,479

ZES [Member]

Summary Of Exit And Restructuring Costs Incurred


Type of Cost	Costs incurred for the year ended December 31, 2011		Additional costs expected to be incurred		Total costs expected to be incurred

Severance, stay bonuses, and other employee-related expenses	$	1,113	$	50	$	1,163
Professional services		890		50		940
Relocation and transition costs		38		300		338

Total	$	2,041	$	400	$	2,441

Jabil [Member]

Summary Of Exit And Restructuring Costs Incurred


Type of Cost	Cost incurred through December 31, 2010		Costs incurred for the year ended December 31, 2011		Total costs incurred as of December 31, 2011

Severance, stay bonuses, and other employee-related expenses	$	6,764	$	0	$	6,764
Professional services		6,050		0		6,050
Relocation and transition costs		10,761		0		10,761
Other exit costs		63		0		63

Total	$	23,638	$	0	$	23,638

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details