Quarterly report pursuant to Section 13 or 15(d)

Restructuring Charges (Tables)

v2.4.0.6
Restructuring Charges (Tables)
3 Months Ended
Jun. 30, 2012
Restructuring Charges  
Summary of the expenses aggregated on the Condensed Consolidated Statements of Operations line item "Restructuring charges"

 

 

 

 

Quarters Ended June 30,

 

 

 

2012

 

2011

 

Cost of relocating manufacturing equipment

 

$

146

 

$

747

 

Personnel reduction costs

 

1,118

 

278

 

 

 

$

1,264

 

$

1,025

 

 

Schedule of reconciliation of the beginning and ending liability balances for restructuring charges included in the line items "Accrued expenses" and "Other non-current obligations" on the Condensed Consolidated Balance Sheets

 

 

 

 

Quarter Ended June 30, 2012

 

Quarter Ended June 30, 2011

 

 

 

Personnel

 

Manufacturing

 

Personnel

 

Manufacturing

 

 

 

Reductions

 

Relocations

 

Reductions

 

Relocations

 

Beginning of period

 

$

11,474

 

$

 

$

1,827

 

$

 

Costs charged to expense

 

1,118

 

146

 

278

 

747

 

Costs paid or settled

 

(803

)

(146

)

(377

)

(747

)

Change in foreign exchange

 

(605

)

 

23

 

 

End of period

 

$

11,184

 

$

 

$

1,751

 

$