| Schedule of Restructuring Charges |
| |
|
|
|
|
| |
|
Predecessor |
|
| |
|
Period from |
|
| |
|
March 29, 2010 |
|
| |
|
to |
|
| |
|
May 10, 2010 |
|
| |
|
(in thousands) |
|
|
Employee severance pay and benefits |
|
$ |
437 |
|
|
Professional fees |
|
|
99 |
|
|
Relocation of property, plant and equipment |
|
|
78 |
|
|
Utilities, deinstallation and tax expenses for Sub-micron Development Center (SDC) building |
|
|
564 |
|
|
Others |
|
|
166 |
|
| |
|
|
|
|
|
Cash settled restructuring charges |
|
|
1,344 |
|
|
Depreciation and write-off fixed assets |
|
|
759 |
|
|
Gain recognized on sale of Suzhou plant |
|
|
(1,548 |
) |
|
Gain from sale of fixed assets |
|
|
(3,340 |
) |
| |
|
|
|
|
|
Total restructuring charges (credits) |
|
$ |
(2,785 |
) |
| |
|
|
|
| |