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Note 7. Restructuring Expense (Tables)
6 Months Ended
Dec. 31, 2015
Restructuring Expense [Abstract]  
Restructuring and Related Costs [Table Text Block]
Summary of Restructuring Plan:
 
  
 
  
 
  
 
 
 
 
 
Accrued
June 30,
2015
 
Six Months Ended December 31, 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
December 31,
2015 (1)
 
 
Capacity Realignment and Post Falls, Idaho Exit
 
 
 
 
 
 
 

 
 

 
 

 
 

Transition and Other Employee Costs
$
2,613

 
$
715

 
$

 
$
(525
)
 
$
2,803

 
$
3,372

 
$
3,864

Asset Write-downs

 

 
52

 
(52
)
 

 
183

 
209

Plant Closure and Other Exit Costs

 
2,433

 

 
(2,353
)
 
80

 
3,889

 
5,215

Total
$
2,613

 
$
3,148

 
$
52

 
$
(2,930
)
 
$
2,883

 
$
7,444

 
$
9,288

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

 
$
3,148

 
$
52

 
$
(2,930
)
 
$
2,883

 
$
8,490

 
$
10,334


(1)
The accrued restructuring balance at December 31, 2015 is recorded in current liabilities.