Restructuring and Related Costs

3 Months Ended

Sep. 30, 2011

Restructuring and Related Activities Disclosure [Text Block]

Note 3: Restructuring and Related Costs

During fiscal 2009, we initiated restructuring actions related to ongoing cost reduction efforts comprised of workforce reductions and the consolidation of manufacturing operations in Tucson, Arizona.

The following table summarizes the accrual balances and utilization by cost type for the first three months of fiscal 2012 and 2011 restructuring payment activity:

	Severance		Facility Consolidation Costs			Total
Balance at June 30, 2011	$	—	$	33		$	33
Payments		—		(33	)		(33	)
Balance at September 30, 2011	$	—	$	—		$	—

	Severance			Facility Consolidation Costs			Total
Balance at June 30, 2010	$	290		$	227		$	517
Payments		(182	)		(48	)		(230	)
Balance at September 30, 2010	$	108		$	179		$	287

The cumulative amount of restructuring charges incurred to date was $2,819, of which $2,158 was related to severance and $661 related to facility consolidation costs. There were no restructuring charges in the first quarter of fiscal 2012 or the full year of fiscal 2011.