Restructuring Charges, Net of Reversals

6 Months Ended

Dec. 31, 2018

Restructuring And Related Activities [Abstract]

14.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 $0.5 million and $1.3 million of restructuring charges, net of reversals during the three and six months ended December 31, 2018, respectively, associated with a reduction-in-force in the fourth quarter of fiscal 2018 and additional excess facilities obligations.

Cash payments of $4.7 million were paid during the first six 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		104			1,524			1,628
Period reversals		—			(346	)		(346	)
Period payments		(101	)		(4,569	)		(4,670	)
Balance as of December 31, 2018	$	1,800		$	1,267		$	3,067
Less: current portion included in Other accrued liabilities								1,830
Restructuring accrual included in Other long-term liabilities							$	1,237