Restructuring and Related Costs

9 Months Ended

Mar. 31, 2012

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 nine months ended March 31, 2012 and 2011:

	Severance		Facility Consolidation Costs			Total
Balance at June 30, 2011	$	—	$	33		$	33
Payments		—		(33	)		(33	)
Balance at March 31, 2012	$	—	$	—		$	—

	Severance			Facility Consolidation Costs			Total
Balance at June 30, 2010	$	290		$	227		$	517
Payments		(241	)		(145	)		(386	)
Balance at March 31, 2011	$	49		$	82		$	131

There were no restructuring charges in the nine months ended March 31, 2012 and the twelve months ended June 30, 2011. The cumulative amount of restructuring charges incurred through March 31, 2012 was $2,819, of which $2,158 was related to severance and $661 related to facility consolidation costs.