Restructuring and Related Costs

6 Months Ended

Dec. 31, 2011

Restructuring and Related Activities Disclosure [Text Block]

Note 4: 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 and restructuring payment activity for the six months ended December 31, 2011 and 2010:

	Severance			Facility Consolidation Costs			Total
Balance at June 30, 2011	$	—		$	33		$	33
Payments		—			(33	)		(33	)
Balance at December 31, 2011	$	—		$	—		$	—
	Severance			Facility Consolidation Costs			Total
Balance at June 30, 2010	$	290		$	227		$	517
Payments		(241	)		(96	)		(337	)
Balance at December 31, 2010	$	49		$	131		$	180

There were no restructuring charges in the six months ended December 31, 2011 and the twelve months ended June 30, 2011. 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.