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Restructuring Charges, Net of Reversals and Impairment, and Related Charges (Tables)
9 Months Ended
Mar. 31, 2020
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 as of March 31, 2020 consist of (in thousands):

 

 

 

Excess

Facilities

 

 

Severance

Benefits

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of June 30, 2019

 

$

1,764

 

 

$

3,559

 

 

$

5,323

 

Period charges

 

 

 

 

 

12,257

 

 

 

12,257

 

Period reversals

 

 

 

 

 

(1,044

)

 

 

(1,044

)

Reclassification to reduce operating lease assets

 

 

(1,764

)

 

 

 

 

 

(1,764

)

Period payments

 

 

 

 

 

(8,568

)

 

 

(8,568

)

Balance as of March 31, 2020

 

$

 

 

$

6,204

 

 

$

6,204