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Restructuring and Related Charges, Net of Reversals (Tables)
12 Months Ended
Jun. 30, 2019
Restructuring And Related Activities [Abstract]  
Restructuring Liabilities

Restructuring liabilities consist of (in thousands):

 

 

 

Excess

Facilities

 

 

Severance

Benefits

 

 

Other

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of June 30, 2016

 

 

4,644

 

 

 

 

 

 

 

 

 

4,644

 

Period charges

 

 

1,951

 

 

 

5,728

 

 

 

2,663

 

 

 

10,342

 

Period reversals

 

 

(1,337

)

 

 

(109

)

 

 

 

 

 

(1,446

)

Non cash adjustments

 

 

 

 

 

 

 

 

(2,578

)

 

 

(2,578

)

Period payments

 

 

(3,074

)

 

 

(3,766

)

 

 

 

 

 

(6,840

)

Balance as of June 30, 2017

 

$

2,184

 

 

$

1,853

 

 

$

85

 

 

$

4,122

 

Period charges

 

 

207

 

 

 

7,945

 

 

 

 

 

 

8,152

 

Period reversals

 

 

 

 

 

 

 

 

(12

)

 

 

(12

)

Period payments

 

 

(594

)

 

 

(5,140

)

 

 

(73

)

 

 

(5,807

)

Balance as of June 30, 2018

 

$

1,797

 

 

$

4,658

 

 

$

 

 

$

6,455

 

Period charges

 

 

254

 

 

 

5,274

 

 

 

 

 

 

5,528

 

Period reversals

 

 

 

 

 

(438

)

 

 

 

 

 

(438

)

Period payments

 

 

(287

)

 

 

(5,935

)

 

 

 

 

 

(6,222

)

Balance as of June 30, 2019

 

$

1,764

 

 

$

3,559

 

 

$

 

 

$

5,323

 

Less: current portion included in Other accrued liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,010

 

Restructuring accrual included in Other long-term liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

$

1,313