Plantronics 2010 Annual Report Download - page 36

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4 During fiscal 2009, we announced several restructuring plans which included reductions in force including the planned closure of
our Suzhou, China Bluetooth manufacturing facility in fiscal 2010. As a result of these activities, $11.0 million in restructuring
and other related charges has been included in our consolidated income from continuing operations for the year ended March 31,
2009. In fiscal 2010, we recorded an additional $1.9 million of Restructuring and other related charges consisting of $0.8 million
of severance and benefits and $1.1 million of non-cash charges including $0.7 million for the acceleration of depreciation on
building and equipment associated with research and development and administrative functions due to the change in the assets’
useful lives as a result of the assets being taken out of service prior to their original service period and $0.4 million of additional
loss on Assets held for sale. In addition, in fiscal 2010, we recorded non-cash charges of $5.2 million for accelerated depreciation
related to the building and equipment associated with manufacturing operations which is included in Cost of revenues. See Note
10 of the Consolidated Financial Statements and related notes, included elsewhere, herein.
5 As originally reported in fiscal 2009, potentially dilutive common shares attributable to employee stock plans diluted shares were
excluded from the diluted share calculation as they would have been anti-dilutive and would have reduced the net loss per share
however, as a result of reporting our AEG segment as discontinued operations, the anti-dilution of these potentially dilutive
common shares is now based on income from continuing operations as compared to net income (loss) and are now included in the
shares used in diluted per share calculation.
6 Fiscal 2010 consisted of 53 weeks. All other fiscal years presented consisted of 52 weeks.