Restructuring Charges (Tables)

6 Months Ended

Oct. 30, 2011

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost [Text Block]

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

- 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