Note 10 - Restructuring Charges and Exit Costs
|9 Months Ended|
Jan. 01, 2017
|Notes to Financial Statements|
|Restructuring and Related Activities Disclosure [Text Block]||
Restructuring expenses result from the execution of management approved restructuring plans that were generally developed to improve our cost structure and/or operations, sometimes in conjunction with our acquisition integration strategies. Restructuring expenses consist of employee severance costs and
mayalso include contract termination costs to improve our cost structure prospectively.
$1.1million of restructuring charges and exit costs, respectively. The restructuring charges for the
$0.2million of cost of goods sold and
$0.9million as operating expense, due to both the reduction of our workforce and the impairment of certain fixed assets and licensed technologies. During the
$5.6million of restructuring charges and costs, respectively. The restructuring charges and exit costs are included in cost of sales and operating expenses.
Our restructuring liabilities were included in the other current liabilities and other non-current obligations lines within our condensed consolidated balance sheets. The following table summarizes the activities affecting the liabilities as of the dates indicated below (in thousands):
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.
Reference 1: http://www.xbrl.org/2003/role/presentationRef