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Restructuring Reserve, Current

Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.

Compare To Other Companies

All Reported Restructuring Reserve, Current (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$1,079,000.00 2013-05-01 10-Q 2013 Q1 2013-03-31
$1,079,000.00 2013-10-30 10-Q 2013 Q3 2013-03-31 CY2013Q1I
$611,000.00 2013-07-30 10-Q 2013 Q2 2013-06-30
$611,000.00 2013-10-30 10-Q 2013 Q3 2013-06-30 CY2013Q2I
$249,000.00 2013-10-30 10-Q 2013 Q3 2013-09-30 CY2013Q3I
$49,000.00 2014-03-14 10-K 2013 FY 2013-12-31
$49,000.00 2014-10-29 10-Q 2014 Q3 2013-12-31
$49,000.00 2015-03-06 10-K 2014 FY 2013-12-31 CY2013Q4I
$1,933,000.00 2014-10-29 10-Q 2014 Q3 2014-09-30 CY2014Q3I
$1,904,000.00 2015-03-06 10-K 2014 FY 2014-12-31
$1,904,000.00 2015-04-30 10-Q 2015 Q1 2014-12-31
$1,904,000.00 2015-07-30 10-Q 2015 Q2 2014-12-31
$1,904,000.00 2015-10-29 10-Q 2015 Q3 2014-12-31
$1,904,000.00 2016-03-08 10-K 2015 FY 2014-12-31
$1,904,000.00 2017-03-07 10-K 2016 FY 2014-12-31 CY2014Q4I
$1,313,000.00 2015-04-30 10-Q 2015 Q1 2015-03-31
$1,313,000.00 2015-07-30 10-Q 2015 Q2 2015-03-31
$1,313,000.00 2015-10-29 10-Q 2015 Q3 2015-03-31 CY2015Q1I
$742,000.00 2015-07-30 10-Q 2015 Q2 2015-06-30
$742,000.00 2015-10-29 10-Q 2015 Q3 2015-06-30 CY2015Q2I
$334,000.00 2015-10-29 10-Q 2015 Q3 2015-09-30 CY2015Q3I
$195,000.00 2016-03-08 10-K 2015 FY 2015-12-31
$195,000.00 2016-04-29 10-Q 2016 Q1 2015-12-31
$195,000.00 2016-07-29 10-Q 2016 Q2 2015-12-31
$195,000.00 2016-10-28 10-Q 2016 Q3 2015-12-31
$195,000.00 2017-03-07 10-K 2016 FY 2015-12-31 CY2015Q4I
$37,000.00 2016-04-29 10-Q 2016 Q1 2016-03-31
$37,000.00 2016-07-29 10-Q 2016 Q2 2016-03-31 CY2016Q1I
$0.00 2016-10-28 10-Q 2016 Q3 2016-09-30 CY2016Q3I

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