Restructuring charges (Tables)

3 Months Ended

Jun. 30, 2013

The following table summarizes the restructuring accrual as of March 31, 2013 and changes to the accrual during the first quarter of fiscal 2014 (in thousands):

	Employee Termination Benefits			Lease Abandonment Costs			Other			Total Restructuring Activity
Accrual at March 31, 2013	$	4,670		$	2,717		$	80		$	7,467

Restructuring charge		5,110			-			2			5,112

Payments		(4,770	)		(405	)		(67	)		(5,242	)

Non-cash charges		(1,791	)		-			-			(1,791	)

Accrual at June 30, 2013	$	3,219		$	2,312		$	15		$	5,546

Employee termination benefits

The Company evaluates its business segments prior to restructuring charges. Lease abandonment and other restructuring charges were not related to any specific segment. Employee termination benefits related to employees across the business units as follows (in thousands):

	Quarter Ended
	June 30, 2013
							Unallocated
	APM	MF	CP	UF	PS	AS	Expenses	Total

Employee termination benefits	$1,040	$384	$36	$189	$84	$95	$3,282	$5,110

- 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