Restructuring Charges

6 Months Ended

Oct. 30, 2011

Restructuring and Related Activities [Abstract]

Restructuring Charges

During fiscal 2010, the Company recorded restructuring charges of $4.2 million for the non-cancelable 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 the first six months of fiscal 2012 (in thousands):



Balance as of April 30, 2011	$	4,083
Adjustments	(322		)
Cash payments, net of sublease income	(129		)
Balance as of October 30, 2011	$	3,632

Adjustments in the above table relate to a sublease agreement with a third party entered into during the first quarter of fiscal 2012 for a portion of the above mentioned facility.

Of the $3.6 million remaining accrual, $264,000 is expected to be paid in the next twelve months and $3.4 million is expected to be paid out from fiscal 2013 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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