Restructuring Plan

6 Months Ended

Dec. 31, 2013

Restructuring and Related Activities [Abstract]

The following table presents the detail of activity for the Company’s restructuring plans:



	Severance & Related			Facilities & Other			Total
Restructuring liability at June 30, 2013	$	434		$	286		$	720
MCE restructuring charges	—			165			165
Cash paid	(397		)	(242		)	(639		)
Reversals(*)	(23		)	(60		)	(83		)
Restructuring liability at December 31, 2013	$	14		$	149		$	163

( *) Reversals result from the finalization of severance agreements and unused outplacement services.

All of the restructuring charges are within the MCE reportable segment and classified as operating expenses in the consolidated statements of operations and comprehensive loss and any remaining obligations are expected to be paid within the next twelve months. The remaining restructuring liability is classified as accrued expenses in the consolidated balance sheets. On January 27, 2014, the Company announced a restructuring plan that is being implemented as part of the final phase of integration activities relating to the Company’s recent acquisitions. See Note L of the Notes to Consolidated Financial Statements for further discussion.

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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