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Restructuring Costs and Other Severance Related Costs

6 Months Ended

Jul. 02, 2011

Restructuring Costs and Other Severance Related Costs

Restructuring Costs and Other Severance Related Costs

5. Restructuring Costs and Other Severance Related Costs

For the six month period ended July 2, 2011, we recorded severance and office closure charges of $0.7 million. Of these charges, $0.3 million related to severance and severance-related charges related to changes in our senior executive officers and $0.4 million related to the relocation of our corporate headquarters.

For the six month period ended July 3, 2010, we recorded severance and office closure charges of $0.2 million. Of these charges, $0.2 million related to severance and severance-related charges.

A summary of the restructuring charges and subsequent activity in the restructuring accrual for the six months ended July 2, 2011 is as follows:

(In thousands)	Severance			Office Closure			Total
Balance as of January 1, 2011	$	22		$	484		$	506
Additional restructuring charges	329			417			746
Cash expenditures	(91		)	(291		)	(382		)
Balance as of July 2, 2011	$	260		$	610		$	870

- 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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