Restructuring (Tables)

12 Months Ended

Feb. 28, 2013

The restructuring reserve as of February 28, 2013, is presented in the table below, which includes the fiscal 2011, 2012 and 2013 restructuring activities. The reserve is included in accrued payroll related expenses on the Consolidated Balance Sheets.


(in thousands)	Severance			Other			Total
Restructuring Reserve as of February 28, 2010	$	1,424		$	0		$	1,424
Restructuring Reserve Recorded During Fiscal 2011		1,324			0			1,324
Cash Payments		(2,546	)		0			(2,546	)
Restructuring Reserve as of February 28, 2011	$	202		$	0		$	202
Restructuring Reserve Recorded During Fiscal 2012		430			153			583
Cash Payment		(484	)		(66	)		(550	)
Restructuring Reserve as of February 29, 2012	$	148		$	87		$	235
Restructuring Reserve Recorded During Fiscal 2013		—			—			—
Cash Payment		(148	)		(87	)		(235	)
Restructuring Reserve as of February 28, 2013	$	—		$	—		$	—

- 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