XML 22 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring Plan
9 Months Ended
Mar. 31, 2017
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, 2016
 
$
190

 
$
736

 
$
926

Restructuring and other charges
 
550

 
275

 
825

Cash paid
 
(384
)
 
(867
)
 
(1,251
)
Restructuring liability at March 31, 2017
 
$
356

 
$
144

 
$
500


During the nine months ended March 31, 2017, the Company incurred net restructuring and other charges of $825. Restructuring and other charges are typically related to acquisitions and organizational redesign programs initiated as part of discrete post-acquisition integration activities.
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.