Restructuring Charges

3 Months Ended

Sep. 30, 2016

Restructuring And Related Activities [Abstract]

7.	Restructuring Charges

As of September 30, 2016, restructuring liabilities were $4.1 million and consisted of obligations for estimated future obligations for non-cancelable lease payments for excess facilities. There were no restructuring charges during the three months ended September 30, 2016. During the three months ended September 30, 2015 the Company recorded restructuring charges of $5.6 million and abandoned excess facilities primarily in San Jose, California; Salem, New Hampshire; and Shannon, Ireland. The abandoned facilities represented approximately 27% of the floor space in the aggregate at these locations and included general office and warehouse space. Restructuring charges included accrued lease costs pertaining to the estimated future obligations for non-cancelable lease payments for excess facilities of $5.4 million and accelerated depreciation of leasehold improvements in the amount of $1.3 million.

Included in the restructuring charges were offsets for future sub-leasing income. The Company has estimated the sub-lease income based on its existing leases agreement, as well the real estate market conditions at the respective locations. The Company also factored into its estimate the time for a sub-lease tenant to enter into an agreement and complete any improvements. The Company will reevaluate any sub-lease income on a regular basis and adjust the accrual as necessary if and when facts should change.

Restructuring liabilities consist of (in thousands):

	Total
Balance as of June 30, 2016		4,644
Period charges		—
Period payments		(508	)
Balance as of September 30, 2016	$	4,136
Less: current portion included in Other accrued liabilities		1,754
Restructuring accrual included in Other long-term liabilities	$	2,382