REORGANIZATION (Tables)

3 Months Ended

Jul. 02, 2011

Schedule of Restructuring Reserve by Type of Cost

The following summarizes the restructuring activity for the three months ended July 2, 2011 and July 3, 2010, respectively:


(Dollars in thousands)	Three Months Ended July 2, 2011
										Restructuring
										Accrual
	Balance at							Asset		Balance at
	April 2, 2011		Cost Incurred		Payments			Write down		July 2, 2011
Employee-related costs	$	2,782	$	137	$	(1,436	)	$	—	$	1,483
Facility related costs		889		200		(342	)		—		747

	$	3,671	$	337	$	(1,778	)	$	—	$	2,230


(Dollars in thousands)	Three Months Ended July 3, 2010
										Restructuring
										Accrual
	Balance at							Asset		Balance at
	April 3, 2010		Cost Incurred		Payments			Write down		July 3, 2010
Employee-related costs	$	9,761	$	1,245	$	(2,899	)	$	—	$	8,107

	$	9,761	$	1,245	$	(2,899	)	$	—	$	8,107

- 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.

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