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Restructuring Charges (Tables)
12 Months Ended
Jun. 30, 2018
Cody Restructuring Plan  
Schedule of restructuring charges associated with restructuring program

(In thousands)

 

Twelve
Months Ended
June 30, 2018

 

Employee separation costs

 

$

3,092

 

Facility closure costs

 

 

 

 

 

 

Total

 

$

3,092

 

 

 

 

 

 

 

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

(In thousands)

 

Employee
Separation Costs

 

Facility Closure
Costs

 

Total

 

Balance at June 30, 2017

 

$

 

$

 

$

 

Restructuring Charges

 

3,092

 

 

3,092

 

Payments

 

 

 

 

 

 

 

 

 

 

 

 

Balance at June 30, 2018

 

$

3,092

 

 

$

3,092

 

 

 

 

 

 

 

 

 

 

 

 

2016 Restructuring Plan  
Schedule of restructuring charges associated with restructuring program

(In thousands)

 

Twelve
Months Ended
June 30, 2018

 

Twelve
Months Ended
June 30, 2017

 

Employee separation costs

 

$

246

 

$

3,486

 

Contract termination costs

 

 

 

Facility closure costs

 

3,723

 

3,682

 

 

 

 

 

 

 

Total

 

$

3,969

 

$

7,168

 

 

 

 

 

 

 

 

 

 

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

 

3,486

 

 

3,682

 

7,168

 

Payments

 

(1,888

)

(297

)

(3,682

)

(5,867

)

 

 

 

 

 

 

 

 

 

 

Balance at June 30, 2017

 

5,431

 

 

 

5,431

 

 

 

 

 

 

 

 

 

 

 

Restructuring Charges

 

246

 

 

3,723

 

3,969

 

Payments

 

(2,063

)

 

(3,723

)

(5,786

)

 

 

 

 

 

 

 

 

 

 

Balance at June 30, 2018

 

$

3,614

 

$

 

$

 

$

3,614