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RESTRUCTURING AND RELATED COSTS
12 Months Ended
Jun. 30, 2012
Restructuring and Related Activities Disclosure [Text Block]

NOTE 3: RESTRUCTURING AND RELATED COSTS


During fiscal 2009, we initiated restructuring actions related to cost reduction efforts comprised of workforce reductions and the consolidation of manufacturing operations in Tucson, Arizona. In fiscal 2010, we recorded restructuring and related charges totaling $661 ($383 in selling, general and administrative expenses, and $278 in research, development and engineering expenses). There were no additional charges during fiscal 2012 or fiscal 2011.


The following table summarizes the accrual balances and utilization by cost type for the fiscal 2012 and 2011 restructuring actions:


 

 

 

 

 

 

 

 

 

 

 

 

 

Severance

 

June 30, 2012
Facility
Consolidation
Costs

 

Total

 

 

 


 


 


 

Balance at June 30, 2011

 

$

 

$

33

 

$

33

 

Payments

 

 

 

 

(33

)

 

(33

)

 

 



 



 



 

Balance at June 30, 2012

 

$

 

$

 

$

 

 

 



 



 



 


 

 

 

 

 

 

 

 

 

 

 

 

 

Severance

 

June 30, 2011
Facility
Consolidation
Costs

 

Total

 

 

 


 


 


 

Balance at June 30, 2010

 

$

290

 

$

227

 

$

517

 

Payments

 

 

(290

)

 

(194

)

 

(484

)

 

 



 



 



 

Balance at June 30, 2011

 

$

 

$

33

 

$

33

 

 

 



 



 



 


The severance-related costs are related to the Metrology Solutions segment, and the facility consolidation costs are related to the Optical Systems segment.