XML 48 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring (Tables)
3 Months Ended
Sep. 30, 2016
Restructuring and Related Activities [Abstract]  
Summary of Reconciliation of Restructuring Costs

A summary reconciliation of the restructuring costs is as follows (in thousands):

 

     Balance at
June 30, 2016
     Charged to
Expense
     Payments      Balance at
September 30, 2016
 

Termination benefits

   $ 118       $ 273       $ (391    $ —     

Facility closure

     40         57         (44      53   

Other

     29         106         (80      55   
  

 

 

    

 

 

    

 

 

    

 

 

 
   $ 187       $ 436       $ (515    $ 108