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Restructuring Plan
12 Months Ended
Jun. 30, 2015
Restructuring and Related Activities [Abstract]  
Restructuring Plan
Restructuring
During fiscal 2015, the Company incurred restructuring and other charges of $3,175, which affected both MCE and MDS reportable segments as the Company completed its acquisition integration plan. Additionally, during the fourth quarter of fiscal 2015, the Company eliminated 16 positions, primarily in operations, in the MCE reportable segment.
During fiscal 2014, the Company announced a restructuring plan ("2014 Plan") that was implemented as part of the final phase of integration activities relating to the Company’s recent acquisitions. The acquisition integration plan included the consolidation of manufacturing facilities, centralization of administrative functions using common information systems and processes, and realignment of research and development resources. The acquisition integration plan included the elimination of 70 positions largely in engineering, manufacturing and administrative functions. Additionally, the Company closed four facilities relocating all related activities to the Company's Advanced Microelectronics Center ("AMC") in Hudson, New Hampshire. The Company also completed the first phase of the Chelmsford, Massachusetts headquarters consolidation in the fourth quarter of fiscal 2014. These restructuring and other charges associated with the Company's fiscal 2014 restructuring plan amounted to $5,443 and affected both MCE and MDS reportable segments. In the event that the Company is unable to sublease the unoccupied portion of its headquarters complex in Chelmsford, Massachusetts, it will incur nominal, periodic restructuring charges through fiscal 2017 in its MCE reportable segment.
All of the restructuring and other charges are classified as operating expenses in the consolidated statements of operations and any remaining severance obligations are expected to be paid within the next twelve months. The remaining restructuring liability is classified as accrued expenses in the consolidated balance sheets.
The following table presents the detail of expenses by reportable segment for the Company’s restructuring plans:
 
Severance & Related
 
Facilities & Other
 
Total
Restructuring liability at June 30, 2013
$
434

 
$
286

 
$
720

MCE restructuring charges
3,961

 
1,512

 
5,473

MDS restructuring charges
55

 

 
55

Cash paid
(3,054
)
 
(966
)
 
(4,020
)
Reversals (*)
(25
)
 
(60
)
 
(85
)
Restructuring liability at June 30, 2014
1,371

 
772

 
2,143

MCE restructuring charges
1,614

 
1,812

 
3,426

MDS restructuring charges
49

 

 
49

Cash paid
(2,164
)
 
(1,162
)
 
(3,326
)
Reversals (*)
(213
)
 
(87
)
 
(300
)
Restructuring liability at June 30, 2015
$
657

 
$
1,335

 
$
1,992


(*) Reversals result from the unused outplacement services and operating costs.