Restructuring Charges

6 Months Ended

Dec. 31, 2017

Restructuring And Related Activities [Abstract]

8.	Restructuring Charges

No restructuring charges were recorded during the three or six months ended December 31, 2017.

For the three and six months ended December 31, 2016, the Company recorded $1.9 million in restructuring and other charges including accelerated depreciation of leasehold improvements and fixed assets in the amount of $1.7 million and adjustments to estimated sub-lease income to be received related to the estimated future obligations for non-cancelable lease payments for excess facilities of $0.1 million.

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 (“RIF”). The Company recorded $5.6 million in severance and benefits charges, net during the year ended June 30, 2017. Cash payments of $2.2 million were paid during the first six months of fiscal 2018. The balance of cash payments for the RIF was immaterial as of December 31, 2017. The excess facilities payments will continue through fiscal year 2023.

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

	Excess Facilities			Severance Benefits			Other			Total
Balance as of June 30, 2017	$	2,184		$	1,853		$	85		$	4,122
Period payments		(397	)		(1,770	)		(73	)		(2,240	)
Balance as of December 31, 2017	$	1,787		$	83		$	12		$	1,882
Less: current portion included in other accrued liabilities											473
Restructuring accrual included in other long-term liabilities										$	1,409