Restructuring Plan

12 Months Ended

Jul. 03, 2020

Restructuring and Related Activities [Abstract]

Restructuring Plan

Restructuring

Restructuring and other charges are typically related to acquisitions and organizational redesign programs initiated as part of discrete post-acquisition integration activities. During fiscal 2020, the Company incurred $1,805 of net restructuring and other charges primarily related to severance costs associated with the elimination of 20 positions, predominantly in SG&A and R&D functions.

During fiscal 2019, the Company incurred $560 of net restructuring and other charges primarily related to severance costs associated with the acquired Germane business.

During fiscal 2018, the Company incurred $3,159 related to the elimination of 38 positions predominantly in R&D and operations functions as well as executive severance.

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 remaining restructuring liability is classified as accrued expenses in the Consolidated Balance Sheets.

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

	Severance & Related		Facilities & Other		Total
Restructuring liability at June 30, 2018	$	1,801	$	—	$	1,801
Restructuring charges	549		80		629
Cash paid	(2,333)		(24)		(2,357)
Reversals (*)	(13)		(56)		(69)
Restructuring liability at June 30, 2019	4		—		4
Restructuring charges	1,730		75		1,805
Cash paid	(1,137)		(75)		(1,212)
Restructuring liability at July 3, 2020	$	597	$	—	$	597

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