Restructuring and Other Charges, net

9 Months Ended

Jun. 30, 2011


12.	Restructuring and Other Charges, net

The following table sets forth the nine months ended June 30, 2011 accrual activity relating to restructuring and other charges (dollars in thousands):


	Personnel			Facilities			Other			Total

Balance at September 30, 2010	$	1,838		$	283		$	—		$	2,121
Restructuring and other charges, net		3,854			1,460			258			5,572
Non-cash adjustment		208			—			(165	)		43
Cash payments		(4,629	)		(852	)		(93	)		(5,574	)

Balance at June 30, 2011	$	1,271		$	891		$	—		$	2,162

For the nine months ended June 30, 2011, we recorded net restructuring and other charges of $5.6 million, which included $3.9 million of severance and other costs related to the elimination of approximately 90 personnel across multiple functions worldwide, primarily within costs of sales, and $1.5 million related to facilities that we no longer occupy.

- 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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