Restructuring Charges

12 Months Ended

May 03, 2015

Restructuring and Related Activities [Abstract]

During the second quarter of fiscal 2010, the Company recorded restructuring charges of $4.2 million representing non-cancelable payment obligations under the facility lease relating to the abandoned and unused portion of its facility in Allen, Texas.

The following table summarizes the activities of the restructuring accrual during fiscal 2015 (in thousands):



Balance as of April 27, 2014	$	2,911
Cash payments, net of sublease income	(351		)
Balance as of May 3, 2015	$	2,560

Of the $2.6 million of remaining accrual, $390,000 is expected to be paid in fiscal 2016 and $2.2 million is expected to be paid out from fiscal 2017 through fiscal 2020.

- 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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