| Summary Of Restructuring Activity |
|
|
|
|
|
|
|
|
|
| |
|
Accrued
restructuring |
|
| |
2011 restructuring
plan |
|
|
2009/2010
Restructuring plan |
|
| |
|
(in
thousands) |
|
|
Balance as of
December 25, 2011
|
|
$ |
8,087 |
|
|
$ |
1,200 |
|
|
Provision:
|
|
|
|
|
|
|
|
|
|
Asset relocation
fees
|
|
|
2,190 |
|
|
|
— |
|
|
Asset impairment
charges
|
|
|
2,070 |
|
|
|
— |
|
|
Severance and
others
|
|
|
1,114 |
|
|
|
— |
|
|
Non-cash adjustments
(1)
|
|
|
(2,829 |
) |
|
|
(890 |
) |
|
|
|
|
|
|
|
|
|
|
Restructuring
charges
|
|
|
2,545 |
|
|
|
(890 |
) |
|
|
|
|
|
|
|
|
|
|
Cash payments
|
|
|
(4,988 |
) |
|
|
(83 |
) |
|
|
|
|
|
|
|
|
|
|
Balance as of March 25,
2012
|
|
$ |
5,644 |
|
|
$ |
227 |
|
|
|
|
|
|
|
|
|
|
|
Provision:
|
|
|
|
|
|
|
|
|
|
Gain on sale of
equipment
|
|
$ |
(3,798 |
) |
|
$ |
— |
|
|
Asset relocation
fees
|
|
|
1,642 |
|
|
|
— |
|
|
Severance and employee
related costs
|
|
|
1,027 |
|
|
|
— |
|
|
Utility cost and
others
|
|
|
400 |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
Restructuring
credits
|
|
|
(729 |
) |
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
Non-cash adjustments
(2)
|
|
|
4,430 |
|
|
|
(8 |
) |
|
Cash payments
|
|
|
(8,560 |
) |
|
|
(47 |
) |
|
|
|
|
|
|
|
|
|
|
Balance as of July 1,
2012
|
|
$ |
785 |
|
|
$ |
172 |
|
|
|
|
|
|
|
|
|
|
| (1) |
Non-cash adjustments relate
to asset impairment charges and reversal of accrual relating to
labor lawsuit in Thailand. |
| (2) |
Non-cash adjustments relate
to gain on sale of equipment. |
|