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Restructuring Charges, Net of Reversals and Impairment (Tables)
6 Months Ended
Dec. 31, 2019
Restructuring And Related Activities [Abstract]  
Restructuring Liabilities

Restructuring liabilities related to severance and benefits obligations are recorded in “Other accrued liabilities” in the accompanying condensed consolidated balance sheets.  Total restructuring and related liabilities consist of (in thousands):

 

 

 

Excess

Facilities

 

 

Severance

Benefits

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of June 30, 2019

 

$

1,764

 

 

$

3,559

 

 

$

5,323

 

Period charges

 

 

 

 

 

5,879

 

 

 

5,879

 

Period reversals

 

 

 

 

 

(1,005

)

 

 

(1,005

)

Reclassification to reduce operating lease assets

 

 

(1,764

)

 

 

 

 

 

(1,764

)

Period payments

 

 

 

 

 

(7,565

)

 

 

(7,565

)

Balance as of December 31, 2019

 

$

 

 

$

868

 

 

$

868