Restructuring Charges

3 Months Ended

Sep. 30, 2013

Restructuring and Related Activities [Abstract]

As part of the Company's on-going restructuring efforts, during the second quarter of fiscal year 2013, the Company initiated a plan to reduce its worldwide headcount by 13%, consolidate specific global administrative functions, and shift certain operating costs to lower cost regions, among other actions. Restructuring expense was $0.1 million in the three months ended September 30, 2013. Restructuring expense was not significant in the three months ended September 30, 2012.

The following table summarizes restructuring activities for the three months ended September 30, 2013:



	Termination Benefits (1)			Contract Termination			Other Cost			Total
Balance at June 30, 2013	$	1,217		$	—		$	249		$	1,466
Period charges	103			187			75			365
Period reversals	(283		)	(7		)	—			(290		)
Period payments	(630		)	(15		)	(324		)	(969		)
Restructuring liabilities at September 30, 2013	$	407		$	165		$	—		$	572

(1) Termination benefits generally include severance, outplacement services and health insurance coverage.

- 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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