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Restructuring Plan
12 Months Ended
Jun. 30, 2018
Restructuring and Related Activities [Abstract]  
Restructuring Plan
Restructuring
During fiscal 2018, the Company incurred $3,159 of restructuring and other charges primarily related to the elimination of 38 positions predominantly in R&D and operations functions as well as executive severance. Restructuring and other charges are typically related to acquisitions and organizational redesign programs initiated as part of discrete post-acquisition integration activities.
During the fourth quarter of fiscal 2017, the Company initiated a plan to close its Manteca, California facility as a result of the acquisition of Delta. The Company incurred $910 of severance and related expenses in conjunction with the elimination of 33 positions primarily in operations functions related to the planned closure of the facility. Additionally, the Company incurred $1,042 in restructuring expenses related to other various restructuring events during fiscal 2017.
During fiscal 2016, the Company incurred restructuring and other charges of $1,240, primarily related to executive severance and facility consolidation.
All of the restructuring and other charges are classified as operating expenses in the consolidated statements of operations and any remaining severance 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.
The following table presents the detail of expenses for the Company’s restructuring plans:
 
Severance & Related
 
Facilities & Other
 
Total
Restructuring liability at June 30, 2016
$
190

 
$
736

 
$
926

Restructuring charges
1,706

 
253

 
1,959

Cash paid
(524
)
 
(989
)
 
(1,513
)
Reversals (*)
(7
)
 

 
(7
)
Restructuring liability at June 30, 2017
1,365

 

 
1,365

Restructuring charges
3,181

 
230

 
3,411

Cash paid
(2,546
)
 
(177
)
 
(2,723
)
Reversals (*)
(199
)
 
(53
)
 
(252
)
Restructuring liability at June 30, 2018
$
1,801

 
$

 
$
1,801

(*) Reversals result from the unused outplacement services and operating costs.