XML 38 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Severance, Impairment And Other Charges (Tables)
 3 Months Ended
Sep. 30, 2017
Severance, Impairment And Other Charges [Abstract]  
Summary Of Severance, Impairment And Other Charges



 

 

 

 

 



 

 

 

 

 



Three Months Ended September 30,



2017

 

2016

Severance and Related Costs

$

 4 

 

$

 114 

Impairment

 

 (42)

 

 

 145 

Inventory Write-Off

 

 (14)

 

 

 397 

Total

$

 (52)

 

$

 656 



Schedule Of Restructuring Reserve Reconciliation



 

 

 

 

 



 

 

 

 

 



2017

 

2016

Beginning Balance at July 1,

$

 1,113 

 

$

 814 

Accruals - Severance Related

 

 4 

 

 

 114 

Payments

 

 (283)

 

 

 (329)

Ending Balance at September 30,

$

 834 

 

$

 599