Restructuring Charges, Net of Reversals

9 Months Ended

Mar. 31, 2019

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 did not record any restructuring charges, net of reversals during the three months ended March 31, 2019. The Company recorded $1.3 million of restructuring charges, net of reversals during the nine months ended March 31, 2019, associated with a reduction-in-force in the fourth quarter of fiscal 2018 and additional excess facilities obligations.

Cash payments of $5.7 million were paid during the nine months ended March 31, 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			1,544			1,648
Period reversals		—			(366	)		(366	)
Period payments		(193	)		(5,506	)		(5,699	)
Balance as of March 31, 2019	$	1,708		$	330		$	2,038
Less: current portion included in Other accrued liabilities								750
Restructuring accrual included in Other long-term liabilities							$	1,288