Netgear 2012 Annual Report Download - page 75

Table of Contents NETGEAR, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
Other non-current assets
Other accrued liabilities
Note 4. Restructuring and Other Charges
The Company accounts for its restructuring plans under the authoritative guidance for exit or disposal activities. The Company presents expenses
related to restructuring and other charges as a separate line item in its Consolidated Statements of Operations.
During the year ended December 31, 2012 , the Company incurred $1.2 million
in restructuring costs for employee severance related to the
consolidation of product groups within our commercial business unit. The Company expects to payout the remaining severance by the end of fiscal
2013. During the year ended December 31, 2011 , the Company incurred $1.6 million
in restructuring costs for employee severance related to the
reorganization into three specific business units: retail, commercial, and service provider. Refer to Note 12,
Segment Information, Operations by
Geographic Area and Customer Concentration
for additional information regarding the reorganization into business units. In addition, the Company
incurred $0.5 million
in transition services in connection with the acquisition of the CNS division of Westell Technologies, Inc. Refer to Note 2,
Business Acquisitions
for additional information regarding the CNS acquisition.
The following tables provide a summary of accrued restructuring and other charges activity:
71
As of
December 31, 2012 December 31, 2011
Non-current deferred income taxes
$
16,856
$
7,977
Cost method investment
1,322
3,009
Other
4,656
3,371
Total other non-current assets
$
22,834
$
14,357
As of
December 31,
2012
December 31,
2011
Sales and marketing programs
$
43,652
$
44,394
Warranty obligation
46,659
44,846
Freight
4,457
7,940
Other
31,487
23,300
Total other accrued liabilities
$
126,255
$
120,480
Accrued Restructuring and
Other Charges at December 31,
2011
Additions Cash Payments
Accrued Restructuring and
Other Charges at December 31,
2012
(In thousands)
Accrued restructuring
$
—
$
1,190
$
(191
)
$
999
Accrued Restructuring and
Other Charges at December 31,
2010
Additions Cash Payments
Accrued Restructuring and
Other Charges at December 31,
2011
(In thousands)
Accrued restructuring and other charges
$
—
$
2,094
$
(2,094
)
$
—