XML 48 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Severance, Impairment And Other Charges (Tables)
12 Months Ended
Jun. 30, 2018
Restructuring And Related Activities [Abstract]  
Summary Of Severance, Impairment And Other Charges

The charges recorded as Severance, Impairment and Other Charges are as follows (in thousands):  

 

 

 

Fiscal Years Ended June 30,

 

 

 

2018

 

 

2017

 

 

2016

 

Severance and Related Costs

 

$

(13

)

 

$

301

 

 

$

1,968

 

Court Award

 

 

675

 

 

 

-

 

 

 

-

 

Legal Settlement

 

 

-

 

 

 

1,000

 

 

 

-

 

Impairment

 

 

(42

)

 

 

169

 

 

 

694

 

Inventory Write-Off

 

 

(17

)

 

 

307

 

 

 

164

 

Total

 

$

603

 

 

$

1,777

 

 

$

2,826

 

 

Schedule Of Restructuring Reserve Reconciliation

The following table reconciles the activity for the Reserve for Restructuring and Other Charges (in thousands):

 

 

 

2018

 

 

2017

 

Balance at June 30

 

$

1,113

 

 

$

814

 

Accruals - Severance Related

 

 

(13

)

 

 

301

 

Accruals - Court Award

 

 

675

 

 

 

-

 

Accruals - Legal Settlement

 

 

-

 

 

 

1,000

 

Payments

 

 

(1,100

)

 

 

(1,002

)

Balance at June 30,

 

$

675

 

 

$

1,113