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Restructuring Charges, Net of Reversals (Tables)
3 Months Ended
Sep. 30, 2018
Restructuring And Related Activities [Abstract]  
Restructuring Liabilities

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