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Restructuring Costs
6 Months Ended
Sep. 28, 2013
Restructuring and Related Activities [Abstract]  
Restructuring and Related Activities Disclosure [Text Block]

6.     Restructuring Costs

 

In the third quarter of fiscal year 2013, the Company committed to a plan to close its Tucson, Arizona design center and move those operations to the Company’s headquarters in Austin, Texas.  As a result, the Company incurred a restructuring charge for relocation, severance-related items and facility-related costs to operating expenses totaling $3.5 million in the third quarter of fiscal year 2013.  For the three and  six months ended September 28, 2013, the Company reported a credit of approximately $0.2 million and $0.6 million, respectively, related to changes in estimates for the facility, due to a new sublease on the vacated property.  This information is presented as a separate line item on the consolidated condensed statement of comprehensive income in operating expenses under the caption “Restructuring and other, net.” 

 

Of the net $2.9 million expense incurred, approximately $2.3 million has been completed, and consisted of severance and relocation-related costs of approximately $1.1 million, an asset impairment charge of approximately $1.0 million, and facility-related costs of approximately $0.2 million.  Payments will be made through calendar year 2015.  As of September 28, 2013, we have a remaining restructuring accrual of $0.6 million, included in “Other accrued liabilities” on the consolidated condensed balance sheet.