XML 35 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Plan (Tables)
 3 Months Ended
Sep. 30, 2016
Restructuring and Related Activities [Abstract]  
Expenses by Reportable Segment for Restructuring Plans
The following table presents the detail of activity for the Company’s restructuring plans:
 
 
Severance &
Related
 
Facilities
& Other
 
Total
Restructuring liability at June 30, 2016
 
$
190

 
$
736

 
$
926

Restructuring and other charges
 
214

 
83

 
297

Cash paid
 
(63
)
 
(272
)
 
(335
)
Restructuring liability at September 30, 2016
 
$
341

 
$
547

 
$
888