XML 44 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Charges (Tables)
3 Months Ended
Sep. 30, 2016
Restructuring Charges.  
Schedule of restructuring charges associated with restructuring program

 

(In thousands)

 

Three Months Ended
September 30, 2016

 

Employee separation costs

 

$

1,157 

 

Facility closure costs

 

895 

 

 

 

 

 

Total

 

$

2,052 

 

 

 

 

 

 

 

Schedule of reconciliation of changes in restructuring liabilities associated with restructuring program

 

(In thousands)

 

Employee
Separation Costs

 

Contract
Termination
Costs

 

Facility Closure
Costs

 

Total

 

Balance at June 30, 2016

 

$

3,833

 

$

297

 

$

 

$

4,130

 

Restructuring Charges

 

1,157

 

 

895

 

2,052

 

Payments

 

(465

)

(55

)

(895

)

(1,415

)

 

 

 

 

 

 

 

 

 

 

Balance at September 30, 2016

 

$

4,525

 

$

242

 

$

 

$

4,767