Juno 2012 Annual Report Download - page 164

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Table of Contents



Restructuring and other exit costs were as follows (in thousands):
In the year ended December 31, 2010, the Company recorded $1.6 million of restructuring and other exit costs related to the closure of certain call
center facilities in the FTD segment, including employee termination costs, facility closure and relocation costs, and contract termination costs.
Additionally, in the year ended December 31, 2010, the Company recorded $1.3 million of restructuring and other exit costs related to employee
terminations in the Communications segment.
In the year ended December 31, 2011, the Company recorded $1.6 million, $1.2 million and $0.9 million of restructuring and other exit costs
related to employee terminations in the Content & Media, Communications and FTD segments, respectively, as well as $1.8 million of restructuring and
other exit costs related to the departure of the Company's former chief financial officer. In addition, the Company recorded $0.2 million of restructuring
and other exit costs related to contract termination and facility closure costs in the Communications segment.


Future minimum lease payments at December 31, 2012 under noncancelable operating leases with initial lease terms in excess of one year were as
follows (in thousands):
F-47








 
Accrued restructuring and other exit costs at December 31,
2009 $ 164 $ $ $ 164
Restructuring and other exit costs 1,617 898 300 2,815
Cash paid for restructuring and other exit costs (628) (630) (285) (1,543)
Other (71) 108 (15) 22
Accrued restructuring and other exit costs at December 31,
2010 1,082 376 1,458
Restructuring and other exit costs 5,460 56 161 5,677
Cash paid for restructuring and other exit costs (2,391) (418) (114) (2,923)
Other (14) (47) (61)
Accrued restructuring and other exit costs at December 31,
2011 4,151 4,151
Restructuring and other exit costs 91 91
Cash paid for restructuring and other exit costs (4,174) (4,174)
Accrued restructuring and other exit costs at December 31,
2012 $ 68 $ $ $ 68
    
      
Operating
leases $ 24,840 $ 11,688 $ 6,524 $ 2,304 $ 1,904 $ 1,889 $ 531