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Restructuring Charge
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Jun. 30, 2013
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| Restructuring Charges [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Restructuring Charge |
Restructuring Charge
Kentrox Restructuring
In the first quarter of fiscal year 2014, the Company acquired Kentrox and identified redundant employees who will exit the business after a period of time. The Company recognized restructuring expense of $66,000 in the Kentrox segment for retention awards for these transitional employees. The total cost of this action is anticipated to be $276,000. The restructuring is expected to be completed during the third quarter of fiscal year 2014.
As of June 30, 2013, the $66,000 restructuring accrual balance is presented on the Condensed Consolidated Balance Sheet within Accrued compensation.
Noran Tel Restructuring
In fiscal year 2013, the Company completed the relocation of the majority of its Noran Tel operations in Regina, Canada to the Company's location in Aurora, Illinois, with the intent to optimize operations (the "Noran Tel relocation"). In the three months ended June 30, 2012, the Company recognized restructuring expense of $92,000 in the Westell segment for personnel costs related to severance and other relocation costs for the Noran Tel relocation. There were no related expenses in first quarter of fiscal year 2014. The total cost of this action was $424,000, of which $149,000 and $275,000 was recorded in fiscal years 2013 and 2012, respectively. The relocation was completed during the quarter ended September 30, 2012. As of March 31, 2013, the unpaid balance of $6,000 was presented on the Condensed Consolidated Balance Sheet within Accrued compensation. The remaining balance was paid in the first quarter of fiscal year 2014.
Total restructuring charges and their utilization for the three months ended June 30, 2013 are summarized as follows:
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