Restructuring Charges

3 Months Ended

Sep. 30, 2017

Restructuring And Related Activities [Abstract]

8.	Restructuring Charges

No restructuring charges were recorded during the three months ended September 30, 2017 or 2016.

Restructuring liabilities consisted of obligations pertaining to the estimated future obligations for non-cancelable lease payments, as well as severance and benefits obligations. The restructuring liabilities are recorded in “Other accrued liabilities” and “Other long-term liabilities” in the accompanying condensed consolidated balance sheets.

In fiscal 2017, the Company announced a reduction-in-force. The Company recorded $5.6 million in severance and benefits charges, net during the year ended June 30, 2017. Cash payments of $0.6 million were paid during the first three months of fiscal 2018. The balance of cash payments are expected to be paid by the end of the second quarter of fiscal 2018. The excess facilities payments will continue through fiscal year 2023.

During fiscal 2016, the Company realigned its operations by abandoning excess facilities, primarily in San Jose, California; Salem, New Hampshire and Morrisville, North Carolina. The fiscal 2016 restructuring was largely completed as of the end of the first quarter of fiscal 2018.

Total restructuring and related liabilities consist of (in thousands):

	Three months ended
	September 30, 2017			September 30, 2016
Beginning balance	$	4,122		$	4,644
Period payments		(562	)		(508	)
Ending balance		3,560			4,136
Less: current portion included in other accrued liabilities		1,877			1,754
Restructuring accrual included in other long-term liabilities	$	1,683		$	2,382