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Restructuring Charges (Tables)
9 Months Ended
Mar. 31, 2018
Restructuring Charges  
Schedule of restructuring charges associated with restructuring program

 

 

 

For the Three Months Ended
March 31,

 

For the Nine Months Ended
March 31,

 

(In thousands)

 

2018

 

2017

 

2018

 

2017

 

Employee separation costs (credits)

 

$

339

 

$

679

 

$

(41

)

$

2,840

 

Facility closure costs

 

1,082

 

889

 

3,024

 

2,492

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

1,421

 

$

1,568

 

$

2,983

 

$

5,332

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of reconciliation of changes in restructuring liabilities associated with restructuring program

 

(In thousands)

 

Employee
Separation Costs

 

Contract
Termination
Costs

 

Facility Closure
Costs

 

Total

 

Balance at June 30, 2017

 

$

5,431

 

$

 

$

 

$

5,431

 

Restructuring Charges (Credits)

 

(41

)

 

3,024

 

2,983

 

Payments

 

(2,062

)

 

(3,024

)

(5,086

)

 

 

 

 

 

 

 

 

 

 

Balance at March 31, 2018

 

$

3,328

 

$

 

$

 

$

3,328