XML 41 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Charges (Tables)
6 Months Ended
Dec. 31, 2017
Restructuring And Related Activities [Abstract]  
Restructuring Liabilities

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