Ingram Micro 2013 Annual Report Download - page 50

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Table of Contents
INGRAM MICRO INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
(In 000s, except per share data)
A summary of the reorganization and expense-reduction program costs incurred in 2013, 2012 and 2011 are as follows:
Reorganization costs
Headcount
Reduction
Employee
Termination Benefits Facility Costs
Total Reorganization
Costs
Adjustments to Prior
Year Costs Total Costs
Fiscal year ended
December 28, 2013
IT Distribution:
North America $3,698 $ — $ 3,698 $173 $ 3,871
Europe 11,316 —11,316 (188)11,128
Asia-Pacific 952 4,259 5,211 (12)5,199
Latin America — — — — —
BrightPoint 9,361 5,070 14,431 —14,431
Total 628 $25,327 $9,329 $34,656 $(27) $ 34,629
Fiscal year ended
December 29, 2012
IT Distribution:
North America $34 $ — $ 34 $779 $813
Europe 3,087 —3,087 (32)3,055
Asia-Pacific 4,523 — 4,523 (115)4,408
Latin America 432 —432 —432
BrightPoint 668 300 968 —968
Total 359 $8,744 $300 $9,044 $ 632 $ 9,676
Fiscal year ended
December 31, 2011
IT Distribution:
North America
$1,216
$ —
$1,216
$(467)
$ 749
Europe
2,070
—
2,070
(617)
1,453
Asia-Pacific
2,730
—
2,730
—
2,730
Latin America
199
—
199
—
199
Total
123
$6,215
$ —
$6,215
$(1,084)
$5,131
Adjustments in the table above primarily reflect increases or decreases in estimated costs for employee terminations or to exit facilities.
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