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Note 18. Restructuring Expense (Tables)

12 Months Ended

Jun. 30, 2016

Restructuring Expense [Abstract]

Restructuring and Related Costs [Table Text Block]



Summary of Restructuring Plan:
	Accrued June 30, 2015				Fiscal Year Ended June 30, 2016																Total Charges Incurred Since Plan Announcement				Total Expected Plan Costs⁽²⁾
(Amounts in Thousands)	Accrued June 30, 2015				Amounts Charged Cash				Amounts Charged Non-cash				Amounts Utilized/ Cash Paid				Accrued June 30, 2016⁽¹⁾				Total Charges Incurred Since Plan Announcement				Total Expected Plan Costs⁽²⁾

Capacity Realignment and Post Falls, Idaho Exit
Transition and Other Employee Costs	$	2,613			$	2,048			$	—			$	(4,217	)		$	444			$	4,705			$	4,705
Asset Write-downs	—				—				153				(153		)		—				284				284
Plant Closure and Other Exit Costs	—				5,127				—				(5,120		)		7				6,583				6,617
Total	$	2,613			$	7,175			$	153			$	(9,490	)		$	451			$	11,572			$	11,606
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			$	7,175			$	153			$	(9,490	)		$	451			$	12,618			$	12,652


(1)	The accrued restructuring balance at June 30, 2016 includes $0.4 million recorded in current liabilities and $0.1 million recorded in other long-term liabilities.


(2)	Excludes ongoing building maintenance costs such as property taxes, insurance, and utilities that will be incurred until the facility is sold. These costs will be included in the Restructuring line on the Consolidated Statements of Income as they are incurred.