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Restructuring Activities
9 Months Ended
Apr. 02, 2021
Restructuring and Related Activities [Abstract]  
Restructuring Activities Restructuring Activities
The following table summarizes our restructuring-related activities:
Severance and BenefitsFacilities and OtherTotal
(In thousands)Fiscal 2021 PlanQ4 2020 PlanQ3 2020 PlanFiscal 2020 PlanFiscal 2018-2019 PlanPrior Years' PlanFiscal 2015-2016 Plan
Accrual balance, July 3, 2020— $1,557 $431 $360 $90 $64 $236 $2,738 
Cash payments— (345)(170)(269)(90)(39)— (913)
Foreign exchange impact— — — — — — 10 10 
Accrual balance, October 2, 2020— 1,212 261 91 — 25 246 1,835 
Cash payments— (395)(81)— — — — (476)
Foreign exchange impact— (45)— 36 — 13 10 14 
Accrual balance, January 1, 2021$— $772 $180 $127 $— $38 $256 $1,373 
Charges, net1,323 (21)(58)(82)— — — 1,162 
Cash payments(135)(321)(94)(45)— — — (595)
Foreign exchange impact— — — — — 26 (10)16 
Accrual balance, April 2, 2021$1,188 $430 $28 $— $— $64 $246 $1,956 
As of April 2, 2021, the accrual balance of $2.0 million was in short-term restructuring liabilities on our unaudited condensed consolidated balance sheets.
Fiscal 2021 Plan
During the third quarter of fiscal 2021, our Board of Directors approved a restructuring plan (the “Fiscal 2021 Plan”) in order to continue to reduce operating costs and improve profitability as part of our transformational initiative to optimize our business model and increase efficiencies. The Fiscal 2021 Plan is anticipated to entail a reduction in force of approximately 30 employees to be implemented through the second quarter of fiscal year 2022, with a certain number of positions being consolidated and/or relocated.
Q4 2020 Plan
During the fourth quarter of fiscal 2020, our Board of Directors approved a restructuring plan (the “Q4 2020 Plan”) in order to continue to reduce our operating costs and improve profitability to optimize our business model and increase efficiencies. The Q4 2020 Plan is being implemented starting with our fourth fiscal quarter of 2020 through the second fiscal quarter of 2021. Payments related to the accrued restructuring liability balance for this plan are expected to be fully paid in fiscal 2021.
Q3 2020 Plan
During the third quarter of fiscal 2020, our Board of Directors approved a restructuring plan (the “Q3 2020 Plan”) in order to reduce our operating costs and improve profitability to optimize our business model and increase efficiencies. Payments related to the accrued restructuring liability balance for this plan are expected to be fully paid in fiscal 2021.
Fiscal 2020 Plan
During the fourth quarter of fiscal 2019, our Board of Directors approved a restructuring plan (the “Fiscal 2020 Plan”) to primarily consolidate product development, right size our resources to support our international business and other support functions. Payments related to the accrued restructuring liability balance for this plan are expected to be fully paid in fiscal 2021.
Fiscal 2018-2019 Plan
During the fourth quarter of fiscal 2018, our Board of Directors approved a restructuring plan (the “Fiscal 2018-2019 Plan”) to consolidate back-office support functions and align resources by geography to lower our expense structure. We completed the restructuring activities under the Fiscal 2018-2019 Plan at the end of fiscal 2019. Payments related to the accrued restructuring liability balance for this plan are expected to be fully paid in fiscal 2021.
Fiscal 2015-2016 Plan
In January 2018, we reached a settlement with a certain foreign government for grant liabilities which allowed us to reduce our estimated payments relating to prior years’ restructuring plan by $0.3 million. During the third quarter of fiscal 2015, with the intent to bring our operational cost structure in line with the changing dynamics of the microwave radio and telecommunications markets, we initiated a restructuring plan (the “Fiscal 2015-2016 Plan”) to lower fixed overhead costs and operating expenses and to preserve cash flow. Activities under the Fiscal 2015-2016 Plan primarily included reductions in workforce across the Company, but primarily in operations outside the United States. We completed the restructuring activities under the Fiscal 2015-2016 Plan as of July 1, 2016. Payments related to the accrued restructuring liability balance for this plan are expected to be paid in fiscal 2021.