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Restructuring Charges
9 Months Ended
Jun. 30, 2018
Restructuring and Related Activities [Abstract]  
Restructuring Charges

13. Restructuring Charges

The restructuring charges recorded by the Company during the three and nine months ended June 30, 2018 were nominal. During the three and nine months ended June 30, 2017, the Company recorded restructuring charges of $0.8 million and $2.7 million, respectively. The charges during the three months ended June 30, 2017 was primarily related to severance in the Brooks Semiconductor Solutions Group segment. The charges during the nine months ended June 30, 2017 included $2.2 million in the Brooks Semiconductor Solutions Group segment, $0.2 million in the Brooks Life Sciences segment and $0.3 million related to a company-wide restructuring action.   

The following is a summary of activity related to the Company’s restructuring charges for the three and nine months ended June 30, 2018 and 2017 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Activity -Three Months Ended June 30, 2018

 

    

Balance

    

 

 

    

 

 

    

Balance

 

 

March 31, 

 

 

 

 

 

 

 

June 30, 

 

 

2018

 

Expenses

 

Payments

 

2018

Total restructuring liabilities related to workforce termination benefits

 

$

416

 

$

82

 

$

(284)

 

$

214

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Activity -Three Months Ended June 30, 2017

 

    

Balance

    

 

 

    

 

 

    

Balance

 

 

March 31, 

 

 

 

 

 

 

 

June 30, 

 

 

2017

 

Expenses

 

Payments

 

2017

Total restructuring liabilities related to workforce termination benefits

 

$

2,044

 

$

828

 

$

(1,182)

 

$

1,690

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Activity -Nine Months Ended June 30, 2018

 

    

Balance

    

 

 

    

 

 

    

Balance

 

 

September 30, 

 

 

 

 

 

 

 

June 30, 

 

 

2017

 

Expenses

 

Payments

 

2018

Total restructuring liabilities related to workforce termination benefits

 

$

1,708

 

$

131

 

$

(1,625)

 

$

214

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Activity -Nine Months Ended June 30, 2017

 

 

Balance

    

 

 

    

 

 

    

Balance

 

 

September 30, 

 

 

 

 

 

 

 

June 30, 

 

 

2016

 

Expenses

 

Payments

 

2017

Total restructuring liabilities

 

$

5,939

 

$

2,663

 

$

(6,912)

 

$

1,690

 

 

 

As of June 30, 2018, accrued restructuring costs of $0.2 million were primarily attributable to the restructuring actions within the Brooks Life Sciences segment. Accrued restructuring costs are expected to be paid within the next twelve months. Please refer to Note 15, “Restructuring and Other Charges” to the Company’s consolidated financial statements included in the 2017 Annual Report on Form 10-K for further information on the restructuring actions discussed above.