Restructuring Plan

9 Months Ended

Mar. 31, 2016

Restructuring and Related Activities [Abstract]

Restructuring Plan

Restructuring

The following table presents the detail of activity for the Company’s restructuring plans:

	Severance & Related			Facilities & Other			Total
Restructuring liability at June 30, 2015	$	657		$	1,335		$	1,992
MCE restructuring and other charges	699			287			986
MDS restructuring and other charges	54			—			54
Cash paid	(867		)	(798		)	(1,665		)
Reversals(*)	(72		)	—			(72		)
Restructuring liability at March 31, 2016	$	471		$	824		$	1,295

( *)    Reversals result from unused outplacement services.

During the three and nine months ended March 31, 2016, the Company incurred net restructuring and other charges of $409 and $968, respectively. 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 comprehensive income and any remaining severance obligations are expected to be paid within the next twelve months. The restructuring liability is classified as accrued expenses in the consolidated balance sheets.