Restructuring Charges (Tables)

3 Months Ended

Dec. 28, 2012

Activity and Liability Balances Related to Restructuring Plan

Activity and liability balances related to the Company’s fourth quarter of fiscal 2012 restructuring plan from September 28, 2012 through December 28, 2012 were as follows:


	Workforce			Facilities
	Reductions			and Other			Total
	(in thousands)			(in thousands)			(in thousands)
Restructuring balance, September 28, 2012	$	382		$	—		$	382
Charges to costs and expenses		1,362			210			1,572
Cash payments		(993	)		—			(993	)
Non-cash adjustments		(97	)		(4	)		(101	)

Restructuring balance, December 28, 2012	$	654		$	206		$	860

Activity and liability balances related to the Company’s fourth quarter of fiscal 2011 restructuring plan from September 28, 2012 through December 28, 2012 were as follows:


	Workforce
	Reductions
	(in thousands)
Restructuring balance, September 28, 2012	$	45
Cash payments		(13	)

Restructuring balance, December 28, 2012	$	32

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

+ References+ Details