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Restructuring Costs and Other Severance Related Costs

6 Months Ended

Jun. 30, 2012

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 June 30, 2012, we recorded severance charges of $0.1 million related to changes in our senior executive officers.

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.

A summary of the restructuring charges and subsequent activity in the restructuring accrual for the six months ended June 30, 2012 is as follows:

(In thousands)	Workforce Reduction			Office Closure/ Consolidation			Total
Balance as of December 31, 2011	$	179		$	291		$	470
Additional restructuring charges	113			—			113
Cash expenditures	(131		)	(250		)	(382		)
Balance as of June 30, 2012	$	161		$	41		$	202

- 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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