XML 40 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Charges (Tables)
 3 Months Ended
Sep. 30, 2016
Restructuring And Related Activities [Abstract]  
Restructuring and Related Costs

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