Restructuring and Other Charges

6 Months Ended

Mar. 29, 2013

Restructuring and Related Activities [Abstract]

During the three and six months ended March 29, 2013, the Company recorded restructuring and other charges of approximately $4.8 million and $6.4 million, respectively. These charges relate to severance costs and are associated with two separate organizational restructuring plans undertaken to reduce headcount that were each initiated during the three and six months ended March 29, 2013. These actions are expected to be completed within a year of the start of each program and have been aggregated into the "FY13 Restructuring Programs" in the summary table below. The Company does not anticipate any further material charges related to these plans.

During the three and six months ended March 30, 2012, the Company recorded restructuring and other charges of approximately $6.0 million and $6.6 million, respectively. These charges included $6.2 million in severance costs and $0.4 million in lease termination costs primarily related to the acquisition of AATI which was acquired in fiscal 2012 and to a lesser extent the acquisition of SiGe Semiconductor, Inc. which was acquired in fiscal 2011. Payments related to these restructuring plans are largely complete and are summarized under "Other Restructuring" in the table below.

The restructuring activity for the three and six months ended March 29, 2013 is as follows (in millions):



Three months ended March 29, 2013	Balance at December 28, 2012		Current Charges		Cash Payments			Other		Balance at March 29, 2013
FY13 Restructuring Programs
Employee severance costs	$	1.4	$	4.8	$	(3.1	)	$	—	$	3.1
Other Restructuring
Employee severance costs	0.2		—		(0.2		)	—		—
Lease and other contractual obligations	0.7		—		(0.1		)	—		0.6

Total	$	2.3	$	4.8	$	(3.4	)	$	—	$	3.7

Six months ended March 29, 2013	Balance at September 28, 2012		Current Charges		Cash Payments			Other		Balance at March 29, 2013
FY13 Restructuring Programs
Employee severance costs	$	—	$	6.4	$	(3.3	)	$	—	$	3.1
Other Restructuring
Employee severance costs	0.9		—		(0.9		)	—		—
Lease and other contractual obligations	0.8		—		(0.2		)	—		0.6

Total	$	1.7	$	6.4	$	(4.4	)	$	—	$	3.7

- 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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