Adaptec 2005 Annual Report Download - page 45

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Table of Contents
Restructuring Costs and Other Charges
The activity related to excess facility and severance accruals under the Company’s restructuring plans during the three years ended December 30, 2007, by year
of plan, were as follows:
Excess facility and contract termination costs
By Year of Plan
(in thousands) 2007 2006 2005 2003 2001 Total
Balance at December 26, 2004 $ — $ — $ — $ 3,895 $ 9,840 $ 13,735
New charges — — 5,288 — — 5,288
Cash payments — — (417) (884) (2,974) (4,275)
Balance at December 31, 2005 — — 4,871 3,011 6,866 14,748
Reversals and adjustments — — 776 (2,300) 776 (748)
New charges — 2,338 — — — 2,338
Cash payments — (227) (1,379) (162) (2,546) (4,314)
Balance at December 31, 2006 — 2,111 4,268 549 5,096 12,024
Reversals and adjustments 23 (441) 450 (549) 978 461
New charges 2,768 — — — — 2,768
Cash payments (860) (1,081) (1,389) — (2,130) (5,460)
Balance at December 30, 2007 $ 1,931 $ 589 $ 3,329 $ — $ 3,944 $ 9,793
Severance costs
By Year of Plan
(in thousands) 2007 2006 2005 Total
Balance at December 26, 2004 $ — $ — $ — $ —
New charges — — 7,675 7,675
Cash payments — — (7,190) (7,190)
Balance at December 31, 2005 — — 485 485
Reversals and adjustments — — (350) (350)
New charges — 2,968 1,562 4,530
Cash payments — (2,432) (1,600) (4,032)
Balance at December 31, 2006 — 536 97 633
Reversals and adjustments 144 (409) (59) (324)
New charges 9,863 — — 9,863
Cash payments (8,889) (127) (38) (9,054)
Balance at December 30, 2007 $ 1,118 $ — $ — $ 1,118
39
Source: PMC SIERRA INC, 10-K, February 22, 2008