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Restructuring Charges (Tables)
6 Months Ended
Dec. 31, 2018
Schedule of restructuring charges associated with restructuring program

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

December 31,

 

December 31,

(In thousands)

    

2018

    

2017

    

2018

    

2017

Employee separation costs (credits)

 

$

293

 

$

210

 

$

707

 

$

(380)

Facility closure costs

 

 

560

 

 

825

 

 

1,024

 

 

1,942

Total

 

$

853

 

$

1,035

 

$

1,731

 

$

1,562

 

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

 

 

707

 

 

1,024

 

 

1,731

Payments

 

 

(150)

 

 

(1,024)

 

 

(1,174)

Balance at December 31, 2018

 

$

4,171

 

$

 —

 

$

4,171

 

Cody Restructuring Plan  
Schedule of restructuring charges associated with restructuring program

 

 

 

 

 

 

 

 

 

    

Three Months Ended

    

Six Months Ended

(In thousands)

    

December 31, 2018

    

December 31, 2018

Employee separation costs (credits)

 

$

(640)

 

$

(496)

Facility closure costs

 

 

 —

 

 

 —

Total

 

$

(640)

 

$

(496)

 

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

 

 

(496)

 

 

 —

 

 

(496)

Payments

 

 

(1,074)

 

 

 —

 

 

(1,074)

Balance at December 31, 2018

 

$

1,522

 

 

 —

 

$

1,522