Restructuring

In connection with the Company's announced restructuring plan in the fourth quarter of fiscal year 2016, the Company closed 25 retail stores as of June 30, 2017, and consolidated its brand operations and corporate headquarters. In connection with these restructuring efforts, the Company has incurred total restructuring charges of $55,308 as of June 30, 2017 since the Company's announcement in the fourth quarter of fiscal year 2016, with $1,518 incurred during the three months ended June 30, 2017 compared to $1,732 during the three months ended June 30, 2016. Of the total amount, $7,783 remained accrued as of June 30, 2017, with $3,340 in short-term liabilities and $4,443 in long-term liabilities.

It is anticipated that the Company may incur restructuring costs in future periods which are similar in nature to its historical activities, primarily in connection with the Company closing retail stores or converting stores to partner retail stores to reach a target worldwide retail store count of approximately 125 owned stores by the end of fiscal year 2020.

The following table summarizes the remaining liability for restructuring charges as of June 30, 2017:



	Lease termination costs			Severance costs			Termination of various contracts and other services			Total
Balance as of March 31, 2017	$	4,572		$	2,555		$	3,953		$	11,080
Additional charges	—			—			1,518			1,518
Paid in cash	(418		)	(2,052		)	(2,345		)	(4,815		)
Balance as of June 30, 2017	$	4,154		$	503		$	3,126		$	7,783

The following table summarizes these restructuring charges by reportable operating segment and unallocated charges:



	Three Months Ended June 30,
	2017		2016
Direct-to-Consumer	$	—	$	1,335
Unallocated overhead costs	1,518		397
Total restructuring charges	$	1,518	$	1,732