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Restructuring Plan
12 Months Ended
Jun. 30, 2019
Restructuring and Related Activities [Abstract]  
Restructuring Plan Restructuring
During fiscal 2019, the Company incurred $560 of net restructuring and other charges primarily related to severance costs associated with the recently acquired Germane business. Restructuring and other charges are typically related to acquisitions and organizational redesign programs initiated as part of discrete post-acquisition integration activities.
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.
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.
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, 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

Restructuring charges
549

 
80

 
629

Cash paid
(2,333
)
 
(24
)
 
(2,357
)
Reversals (*)
(13
)
 
(56
)
 
(69
)
Restructuring liability at June 30, 2019
$
4

 
$

 
$
4

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