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Restructuring Charges (Tables)
6 Months Ended
Dec. 31, 2019
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, 2019

 

$

108

 

$

 —

 

$

108

Restructuring Charges

 

 

 —

 

 

 —

 

 

 —

Payments

 

 

(108)

 

 

 —

 

 

(108)

Balance at December 31, 2019

 

$

 —

 

 

 —

 

$

 —

 

Cody API Restructuring Plan  
Schedule of restructuring charges associated with restructuring program

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

    

December 31, 

 

December 31, 

 

(In thousands)

 

2019

 

2019

 

Employee separation costs

 

$

192

 

$

1,084

 

Facility closure costs

 

 

 —

 

 

496

 

Total

 

$

192

 

$

1,580

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee

 

Contract

 

Facility

 

 

 

 

 

Separation

 

Termination

 

Closure

 

 

 

(In thousands)

    

Costs

    

Costs

    

Costs

    

Total

Balance at June 30, 2019

 

$

2,207

 

$

 

$

 

$

2,207

Restructuring Charges

 

 

1,084

 

 

 —

 

 

496

 

 

1,580

Payments

 

 

(2,776)

 

 

 —

 

 

(496)

 

 

(3,272)

Balance at December 31, 2019

 

$

515

 

$

 —

 

 

 —

 

$

515

 

2016 Restructuring Program  
Schedule of restructuring charges associated with restructuring program

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

December 31, 

 

December 31, 

(In thousands)

    

2018

    

2018

Employee separation costs

 

$

293

 

$

707

Facility closure costs

 

 

560

 

 

1,024

Total

 

$

853

 

$

1,731