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Restructuring And Other Charges
9 Months Ended
Oct. 02, 2011
Restructuring And Other Charges [Abstract] 
Restructuring And Other Charges

7. Restructuring and Other Charges

In April 2011, the Company incurred $1.6 million in restructuring costs for employee severance related to the reorganization into three specific business units. Refer to Note 12, "Segment Information, Operations by Geographic Area and Significant Customers" of the Notes to Unaudited Condensed Consolidated Financial Statements for additional information regarding the reorganization into business units. In addition, the Company incurred $464,000 in transition services in connection with the acquisition of the Customer Networking Solutions division of Westell Technologies, Inc. Refer to Note 3, "Business Acquisitions" of the Notes to Unaudited Condensed Consolidated Financial Statements for additional information regarding the Westell acquisition. The Company presents expenses related to restructuring and other charges as a separate line item in its unaudited condensed consolidated statements of operations.

 

The following is a summary of the accrued restructuring charges:

 

                                 
     Accrued
Restructuring and
Other Charges at
December 31,
2010		      Additions      Cash
Payments		     Accrued
Restructuring and
Other Charges at
October 2,
2011		  
     (In thousands)  

Reorganization in business units

    $ —         $ 1,630       $ (1,630 )    $ —     

Westell acquisition transition costs

      —           464         (464 )      —     
    

 

 

     

 

 

     

 

 

    

 

 

  

Current portion

    $ —         $ 2,094       $ (2,094 )    $ —