Restructuring Liabilities related to restructuring (Tables)

3 Months Ended

Jun. 30, 2011

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table summarizes our liabilities related to these restructuring activities:



	Fiscal 2010 Restructuring Plan
			Fiscal 2012
	March 31, 2011		Provision			Payments/ Impairments (1)			June 30, 2011
Severance and termination benefits	$	1,993	$	(55	)	$	(566	)	$	1,372
Product rationalization	—		335			(335		)	—
Asset impairments	—		92			(92		)	—
Lease termination obligations	1,790		—			152			1,942
Other	193		—			2			195
Total	$	3,976	$	372		$	(839	)	$	3,509

(1) Certain amounts reported include the impact of foreign currency movements relative to the U.S. dollar.

Schedule of Restructuring and Related Costs [Table Text Block]

The following tables summarize our total pre-tax restructuring expenses for the first quarter of fiscal 2012 and fiscal 2011:



Three Months Ended June 30, 2011	Fiscal 2010 Restructuring Plan (1)			Fiscal 2008 Restructuring Plan			Total
Severance, payroll, and other related costs	$	(55	)	$	—		$	(55	)
Product rationalization	335			—			335
Asset impairment and accelerated depreciation	92			—			92
Lease termination obligation and other	—			(152		)	(152		)
Total restructuring charges	$	372		$	(152	)	$	220


(1)	Includes $(38) in charges recorded in cost of revenues on Consolidated Statements of Income.



Three Months Ended June 30, 2010	Fiscal 2010 Restructuring Plan (1)
Severance, payroll, and other related costs	$	(17	)
Asset impairment and accelerated depreciation	356
Other	7
Total restructuring charges	$	346


(1)	Includes $5 in charges recorded in cost of revenues on Consolidated Statements of Income

- 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.

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- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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