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Restructuring Charges (Tables)
3 Months Ended
Sep. 30, 2018
Schedule of restructuring charges associated with restructuring program

 

 

 

 

 

 

 

 

 

 

Three  

 

 

Three  

 

 

Months Ended

 

 

Months Ended

(In thousands)

    

September 30, 2018

    

    

September 30, 2017

Employee separation costs

 

$

414

 

$

(590)

Facility closure costs

 

 

464

 

 

1,117

Total

 

$

878

 

$

527

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee

 

Facility Closure

 

 

 

(In thousands)

    

Separation Costs

    

 Costs

    

Total

Balance at June 30, 2018

 

$

3,614

 

$

 —

 

$

3,614

Restructuring Charges (Credits)

 

 

414

 

 

464

 

 

878

Payments

 

 

(40)

 

 

(464)

 

 

(504)

Balance at September 30, 2018

 

$

3,988

 

$

 —

 

$

3,988

 

Cody Restructuring Plan  
Schedule of restructuring charges associated with restructuring program

 

 

 

 

 

 

    

Three Months Ended

(In thousands)

 

September 30, 2018

Employee separation costs

 

$

144

Facility closure costs

 

 

 —

Total

 

$

144

 

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

 

 

 

 

 

 

 

 

 

 

 

 

Employee

    

Facility Closure

    

 

 

(In thousands)

    

Separation Costs

    

Costs

    

Total

Balance at June 30, 2018

 

$

3,092

 

$

 —

 

$

3,092

Restructuring Charges

 

 

144

 

 

 —

 

 

144

Payments

 

 

(313)

 

 

 —

 

 

(313)

Balance at September 30, 2018

 

$

2,923

 

 

 —

 

$

2,923