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Note 7. Restructuring Expense (Tables)
3 Months Ended
Sep. 30, 2015
Restructuring Expense [Abstract]  
Restructuring and Related Costs [Table Text Block]
Summary of Restructuring Plan:
 
 
 
  
 
  
 
  
 
 
 
 
 
Accrued
June 30,
2015
 
Three Months Ended September 30, 2015
 
 
 
Total Charges
Incurred Since Plan Announcement
 
Total Expected
Plan Costs
(Amounts in Thousands)
 
Amounts
Charged Cash
 
Amounts
Charged 
Non-cash
 
Amounts Utilized/
Cash Paid
 
Accrued
September 30,
2015 (1)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Capacity Realignment and Post Falls, Idaho Exit
 
 
 
 
 
 
 

 
 

 
 

 
 

Transition and Other Employee Costs
$
2,613

 
$
267

 
$

 
$
(202
)
 
$
2,678

 
$
2,924

 
$
4,983

Asset Write-downs

 

 
19

 
(19
)
 

 
150

 
189

Plant Closure and Other Exit Costs

 
900

 

 
(900
)
 

 
2,356

 
3,752

Total
$
2,613

 
$
1,167

 
$
19

 
$
(1,121
)
 
$
2,678

 
$
5,430

 
$
8,924

Plane Fleet Reduction
 
 
 
 
 
 
 
 
 
 
 
 
 
Transition and Other Employee Costs
$

 
$

 
$

 
$

 
$

 
$
224

 
$
224

Asset Write-downs

 

 

 

 

 
822

 
822

Total
$

 
$

 
$

 
$

 
$

 
$
1,046

 
$
1,046

Total Restructuring Plan
$
2,613

 
$
1,167

 
$
19

 
$
(1,121
)
 
$
2,678

 
$
6,476

 
$
9,970


(1)
The accrued restructuring balance at September 30, 2015 is recorded in current liabilities.