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Severance, Impairment And Other Charges (Tables)
6 Months Ended
Dec. 31, 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):

 

 

 

Three Months Ended December 31,

 

 

Six Months Ended December 31,

 

 

 

2018

 

 

2017

 

 

2018

 

 

 

2017

 

Severance and Related Costs

 

$

-

 

 

$

(17

)

 

$

-

 

 

 

$

(13

)

Court Award

 

 

(609

)

 

 

675

 

 

 

(609

)

 

 

 

675

 

Impairment

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

(42

)

Inventory Write-Off

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

(14

)

Total

 

$

(609

)

 

$

658

 

 

$

(609

)

 

 

$

606

 

 

Schedule Of Restructuring Reserve Reconciliation

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

 

 

 

Six Months Ended December 31,

 

 

 

2018

 

 

2017

 

Beginning Balance at July 1,

 

$

675

 

 

$

1,113

 

Accruals - Severance Related

 

 

-

 

 

 

(13

)

Accruals / Adjustments - Court Award

 

 

(609

)

 

 

675

 

Payments

 

 

-

 

 

 

(531

)

Ending Balance at December 31,

 

$

66

 

 

$

1,244