Restructuring (Tables)

6 Months Ended

Jun. 30, 2012

Restructuring and Related Activities [Abstract]

The following table summarizes our 2008 Plan activities (in thousands):



	Contract Termination and Other Associated Costs
Accrued restructuring balance, beginning of period	$	1,212
Restructuring plan expense	29
Adjustments to restructuring plan	(73		)
Cash payments	(400		)
Accrued restructuring balance, end of period	$	768

The majority of the 2010 Plan activity relates to our storage systems operating segment.



	Contract Termination and Other Associated Costs
Accrued restructuring balance, beginning of period	$	116
Restructuring plan expense	3
Adjustments to restructuring plan	(4		)
Cash payments	(41		)
Accrued restructuring balance, end of period	$	74

The following table summarizes our 2012 Plan activities (in thousands):



	Severance and Related Costs			Contract Termination and Other Associated Costs			Total
Accrued restructuring balance, beginning of period	$	—		$	—		$	—
Restructuring plan charges	355			366			721
Reclass of customer deposits	—			150			150
Cash payments	(281		)	(293		)	(574		)
Accrued restructuring balance, end of period	$	74		$	223		$	297

- 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