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Restructuring Costs
12 Months Ended
Oct. 31, 2012
Restructuring and Related Activities [Abstract]  
RESTRUCTURING COSTS
RESTRUCTURING COSTS
Ciena has undertaken a number of restructuring activities intended to reduce expense and better align its workforce and costs with market opportunities, product development and business strategies. The following table displays the activity and balances of the historical restructuring liability accounts for the fiscal years indicated (in thousands):

 
Workforce
reduction
 
Consolidation
of excess
facilities
 
Total
Balance at October 31, 2009
$
170

 
$
9,435

 
$
9,605

Additional liability recorded
9,256

(a)

 
9,256

Adjustment to previous estimates

 
(742
)
(a)
(742
)
Cash payments
(7,850
)
 
(2,301
)
 
(10,151
)
Balance at October 31, 2010
1,576

 
6,392

 
7,968

Additional liability recorded
6,627

(b)

 
6,627

Adjustment to previous estimates

 
(846
)
(b)
(846
)
Cash payments
(8,043
)
 
(2,253
)
 
(10,296
)
Balance at October 31, 2011
160

 
3,293

 
3,453

Additional liability recorded
5,484

(c)
2,370

(c)
7,854

Adjustment to previous estimates

 

 

Cash payments
(4,195
)
 
(2,063
)
 
(6,258
)
Balance at October 31, 2012
$
1,449

 
$
3,600

 
$
5,049

Current restructuring liabilities
$
1,449

 
$
2,067

 
$
3,516

Non-current restructuring liabilities
$

 
$
1,533

 
$
1,533

_________________________________
(a)
During fiscal 2010, Ciena recorded a charge of $2.1 million related to a workforce reduction of approximately 70 employees, principally affecting Ciena’s global product group and global field organization outside of the EMEA region and $7.1 million related to a workforce reduction of 82 employees associated with the restructuring activities in the EMEA region described above and an adjustment of $0.7 million associated with previously restructured facilities.
(b)
During fiscal 2011, Ciena recorded a charge of $6.6 million of severance and other employee-related costs associated with a workforce reduction of approximately 150 employees related to a number of restructuring activities intended to reduce operating expense and better align its workforce with market opportunities. Ciena also recorded an adjustment of $0.8 million related to its previous restructured Acton, Massachusetts facility.
(c)
During fiscal 2012, Ciena recorded a charge of $5.5 million of severance and other employee-related costs associated with a workforce reduction of approximately 135 employees related to a number of restructuring activities intended to reduce operating expense and better align its workforce with market opportunities. Ciena also recorded an adjustment of $2.4 million related to its consolidation of several facilities in the Linthicum, Maryland area.