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RESTRUCTURING | 9 Months Ended
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Dec. 29, 2012
Restructuring and Related Activities [Abstract] |
REORGANIZATION | RESTRUCTURING During the nine months ended December 29, 2012, our restructuring activities primarily consisted of reorganizations within our research and development, manufacturing and software operations. Employee-related costs primarily consist of employee severance and benefits. Facility-related costs primarily consist of charges associated with closing facilities, related lease obligations, and other related costs. For the three and nine months ended December 29, 2012, we incurred $2.9 million and $5.2 million of restructuring charges. Restructuring expenses have been primarily included as a component of selling, general and administrative expense in the accompanying statements of income. We anticipate that we will incur additional restructuring charges related to these initiatives over the remaining three months of fiscal 2013. The following summarizes the restructuring activity for the nine months ended December 29, 2012 and December 31, 2011, respectively:
| Nine Months Ended December 29, 2012
(in thousands) | Balance at March 31, 2012 |  | Cost Incurred |  | Payments |  | Restructuring Accrual Balance at December 29, 2012
Employee-related costs | $ | 1,461 |  |  | $ | 4,807 |  |  | $ | (3,682 | ) |  | $ | 2,586 |
Facility-related costs | 533 |  |  | 418 |  |  | (741 | ) |  | 210 |
| $ | 1,994 |  |  | $ | 5,225 |  |  | $ | (4,423 | ) |  | $ | 2,796 |
| Nine Months Ended December 31, 2011
(in thousands) | Balance at April 2, 2011 |  | Cost Incurred |  | Payments |  | Restructuring Accrual Balance at December 31, 2011
Employee-related costs | $ | 2,782 |  |  | $ | 3,732 |  |  | $ | (3,899 | ) |  | $ | 2,615 |
Facility-related costs | 889 |  |  | 1,127 |  |  | (1,269 | ) |  | 747 |
| $ | 3,671 |  |  | $ | 4,859 |  |  | $ | (5,168 | ) |  | $ | 3,362 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747 + Details
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