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Restructuring Charges (Tables)
6 Months Ended
Dec. 31, 2016
Restructuring Charges.  
Schedule of restructuring charges associated with restructuring program

 

(In thousands)

 

Three Months Ended
December 31, 2016

 

Six Months Ended
December 31, 2016

 

Employee separation costs

 

$

1,004 

 

$

2,161 

 

Facility closure costs

 

708 

 

1,603 

 

 

 

 

 

 

 

Total

 

$

1,712 

 

$

3,764 

 

 

 

 

 

 

 

 

 

 

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

 

2,161

 

 

1,603

 

3,764

 

Payments

 

(808

)

(136

)

(1,603

)

(2,547

)

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2016

 

$

5,186

 

$

161

 

$

 

$

5,347