Netgear 2010 Annual Report Download - page 76

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Table of Contents
Estimated amortization expense related to intangibles for each of the next five years and thereafter is as follows (in thousands):
Other non-current assets consist of the following:
Other accrued liabilities consist of the following:
Note 4—Restructuring:
The Company accounts for its restructuring plans under the authoritative guidance for exit or disposal activities. The Company presents
expenses related to restructuring as a separate line item in its Consolidated Statements of Operations.
In July 2008, the Company ceased using buildings leased in Santa Clara and Fremont, California, and consolidated all personnel and
operations from those locations to its new corporate headquarters in San Jose, California. The last of these operating leases expired in December
2010.
The following is a summary of the accrued restructuring charges related to ceasing use of certain buildings:
74
Year Ending December 31,
2011
2,761
2012
1,027
2013
738
2014
414
2015
414
2016 and thereafter
887
Total expected amortization expense
6,241
December 31,
2010
2009
Non
-
current deferred income taxes
7,112
4,663
Cost method investment
3,009
—
Other
4,214
3,636
Other non
-
current assets
14,335
8,299
December 31,
2010
2009
Sales and marketing programs
37,020
30,767
Warranty obligation
40,513
30,610
Freight
7,174
6,958
Other
25,706
19,559
Other accrued liabilities
110,413
87,894
Accrued
Restructuring
Charges at
December 31,
2009
Adjustment
to Accrual
Recognition
Present
Value
Accretion
Cash
Payments
Accrued
Restructuring
Charges at
December 31,
2010
(In thousands)
Abandonment of excess leased facilities
$
516
$
(103
)
$
15
$
(428
)
$
—
Current portion
$
516
$
—
Long
-
term portion
$
—
$
—