XML 93 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring (Tables)
3 Months Ended
Jun. 30, 2013
Restructuring And Related Activities [Abstract]  
Schedule of Restructuring Charges and Cash Payments

The following table presents restructuring charges and cash payments (in thousands):

 

     Severance pay
and benefits
    Facility
exit costs
    Total  

Three months ended June 30, 2013

      

Accrued restructuring balance at April 1, 2013

   $ 199        —        $ 199   

Charges to operations

     13        —          13   

Cash payments

     (136     —          (136
  

 

 

   

 

 

   

 

 

 

Accrued restructuring balance at June 30, 2013

   $ 76      $ —        $ 76   
  

 

 

   

 

 

   

 

 

 

Three months ended June 30, 2012

      

Accrued restructuring balance at April 1, 2012

   $ 680      $ 294      $ 974   

Charges to operations

     167        (39     128   

Cash payments

     (269     (255     (524
  

 

 

   

 

 

   

 

 

 

Accrued restructuring balance at June 30, 2012

   $ 578      $ —        $ 578