Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING CHARGES

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RESTRUCTURING CHARGES
 3 Months Ended
Jun. 30, 2012
Restructuring and Related Activities [Abstract]  
Restructuring and Related Activities Disclosure [Text Block]

NOTE 7: RESTRUCTURING CHARGES

In fiscal 2012, restructuring actions to consolidate operations supporting the business were the result of strategic management decisions. We had no restructuring expense for the three months ending June 30, 2012. The types of restructuring expense (benefit) for the three months ended June 30, 2011 were (in thousands):

Three Months Ended
           June 30, 2012            June 30, 2011
By expense (benefit) type
Severance and benefits $      — $          (179 )
Facilities — 15
Other — (300 )
$ — $ (464 )
 

During the first quarter of fiscal 2012, severance and benefits reversals were due to actual payments lower than estimated and retaining certain positions. The other restructuring reversal was due to actual payments lower than estimated on a supplier relationship exited.

Accrued Restructuring

The following tables show the activity and the estimated timing of future payouts for accrued restructuring (in thousands):

Three Months Ended June 30, 2012
           Severance
and Benefits		            Facilities            Total
Balance as of March 31, 2012 $      1,312 $      440 $      1,752
       Cash payments (382 ) (102 ) (484 )
Balance as of June 30, 2012 $ 930 $ 338 $ 1,268
 
Severance and
Benefits		 Facilities Total
Estimated timing of future payouts:
       Fiscal 2013 $ 930 $ 195 $ 1,125
       Fiscal 2014 to 2016 — 143 143
$ 930 $ 338 $ 1,268