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.
$27M
FY2013 · ▼ 10.0% vs FY2012
| Fiscal year | Year end | Restructuring Reserve, Current, by fiscal year |
|---|---|---|
| FY2013 | Dec 31, 2013 | $27,000,000 |
| FY2012 | Dec 31, 2012 | $30,000,000 |
| FY2011 | Dec 31, 2011 | $38,000,000 |
| FY2010 | Dec 31, 2010 | $53,000,000 |
| FY2009 | Dec 31, 2009 | $87,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2013 | As of date | $27,000,000 | Feb 25, 2014 | 1 |
| Dec 31, 2012 | As of date | $30,000,000 | Feb 25, 2014 | 1 |
| Sep 30, 2012 | As of date | $36,000,000 | Oct 30, 2012 | 1 |
| Jun 30, 2012 | As of date | $34,000,000 | Jul 31, 2012 | 1 |
| Mar 31, 2012 | As of date | $36,000,000 | Apr 24, 2012 | 1 |
| Dec 31, 2011 |
| As of date |
| $38,000,000 |
| Oct 30, 2012 |
| 3 |
| Sep 30, 2011 | As of date | $19,000,000 | Oct 25, 2011 | 1 |
| Jun 30, 2011 | As of date | $31,000,000 | Jul 26, 2011 | 1 |
| Mar 31, 2011 | As of date | $41,000,000 | Apr 26, 2011 | 1 |
| Dec 31, 2010 | As of date | $53,000,000 | Oct 25, 2011 | 3 |
| Sep 30, 2010 | As of date | $34,000,000 | Oct 26, 2010 | 1 |
| Jun 30, 2010 | As of date | $48,000,000 | Jul 27, 2010 | 1 |
| Dec 31, 2009 | As of date | $87,000,000 | Oct 26, 2010 | 2 |