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Restructuring Charges (Tables)
9 Months Ended
Mar. 31, 2019
Schedule of restructuring charges associated with restructuring program

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

March 31,

 

March 31,

(In thousands)

    

2019

    

2018

    

2019

    

2018

Employee separation costs (credits)

 

$

377

 

$

339

 

$

1,084

 

$

(41)

Facility closure costs

 

 

164

 

 

1,082

 

 

1,188

 

 

3,024

Total

 

$

541

 

$

1,421

 

$

2,272

 

$

2,983

 

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

 

 

1,084

 

 

1,188

 

 

2,272

Payments

 

 

(4,698)

 

 

(1,188)

 

 

(5,886)

Balance at March 31, 2019

 

$

 —

 

$

 —

 

$

 —

 

Cody Restructuring Plan  
Schedule of restructuring charges associated with restructuring program

 

 

 

 

 

 

 

 

 

    

Three Months Ended

    

Nine Months Ended

(In thousands)

    

March 31, 2019

    

March 31, 2019

Employee separation costs (credits)

 

$

(89)

 

$

(585)

Facility closure costs

 

 

 

 

Total

 

$

(89)

 

$

(585)

 

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 (credits)

 

 

(585)

 

 

 —

 

 

(585)

Payments

 

 

(2,237)

 

 

 —

 

 

(2,237)

Balance at March 31, 2019

 

$

270

 

 

 —

 

$

270