Restructuring Related Costs

9 Months Ended

Mar. 31, 2017

Note 14—Restructuring Related Costs

The Company has announced closures of various facilities during fiscal 2017 and 2016, which include the facilities in Montargis, France; Portsmouth, United Kingdom; Louisville, United States; Bradford, United Kingdom; Stuttgart, Germany; and Melrose Park, United States. The following is a summary of the activity with respect to the Company’s restructuring related costs, which are principally related to these items.


	Severance and		Costs Associated with Exit
	Employee Related		or Disposal Activities		Total
Balance at June 30, 2016	$	3,476	$	299	$	3,775
Restructuring related costs		10,212		695		10,907
Amounts paid		(8,970)		(937)		(9,907)
Other (principally foreign currency translation)		(733)		—		(733)
Balance at March 31, 2017	$	3,985	$	57	$	4,042


	Severance and		Costs Associated with Exit
	Employee Related		or Disposal Activities		Total
Balance at June 30, 2015	$	256	$	776	$	1,032
Restructuring related costs		2,536		1,733		4,269
Amounts paid		(2,294)		(2,106)		(4,400)
Balance at March 31, 2016	$	498	$	403	$	901

These costs are primarily recorded in cost of goods sold in the accompanying condensed consolidated statements of operations and comprehensive income (loss) for the three and nine months ended March 31, 2017 and 2016. Accrued restructuring related costs are included in other current liabilities on the condensed consolidated balance sheets.

The total restructuring related costs for the nine months ended March 31, 2017 were principally recorded in the Europe segment, while the total restructuring related costs for the nine months ended March 31, 2016 were principally recorded in the North America segment.