Restructuring Charges, Net of Reversals

3 Months Ended

Sep. 30, 2018

Restructuring And Related Activities [Abstract]

8.Restructuring Charges, net of reversals

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.

The Company recorded $0.8 million of additional restructuring charges, net of reversals during the three months ended September 30, 2018, associated with a reduction-in-force in the fourth quarter of fiscal 2018.

Cash payments of $3.4 million were paid during the first three months of fiscal 2019. The balance of the severance and benefits obligations are expected to be paid by the end of fiscal 2019. The excess facilities obligations will continue through fiscal year 2023.

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

	Excess Facilities		Severance Benefits			Total
Balance as of June 30, 2018	$	1,797	$	4,658		$	6,455
Period charges		—		999			999
Period reversals		—		(191	)		(191	)
Period payments		—		(3,402	)		(3,402	)
Balance as of September 30, 2018	$	1,797	$	2,064		$	3,861
Less: current portion included in Other accrued liabilities							2,601
Restructuring accrual included in Other long-term liabilities						$	1,260