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Restructuring Charges (Tables)
9 Months Ended
Mar. 31, 2017
Restructuring Charges.  
Schedule of restructuring charges associated with restructuring program

 

 

For the Three Months Ended
March 31,

 

For the Nine Months Ended
March 31,

 

(In thousands)

 

2017

 

2016

 

2017

 

2016

 

Employee separation costs

 

$

679

 

$

3,870

 

$

2,840

 

$

3,870

 

Contract termination costs

 

 

701

 

 

701

 

Facility closure costs

 

889

 

178

 

2,492

 

178

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

1,568

 

$

4,749

 

$

5,332

 

$

4,749

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

2,840

 

 

2,492

 

5,332

 

Payments

 

(1,783

)

(217

)

(2,492

)

(4,492

)

 

 

 

 

 

 

 

 

 

 

Balance at March 31, 2017

 

$

4,890

 

$

80

 

$

 

$

4,970