XML 36 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
RESTRUCTURING/INTEGRATION COSTS (Tables)
9 Months Ended
Mar. 31, 2018
RESTRUCTURING/INTEGRATION COSTS  
Schedule of restructuring reserve and workforce reduction activities

The following table summarizes the Company’s severance activity for the three and nine months ended March 31, 2018 (in thousands):

 

 

 

 

 

 

 

Workforce

($ in thousands)

 

reduction

Balance at July 1, 2017

 

$

Additional liability recorded

 

 

Less cash payments

 

 

Balance at September 30, 2017

 

 

Additional liability recorded

 

 

43

Less cash payments

 

 

(20)

Balance at December 31, 2017

 

 

23

Additional liability recorded

 

 

338

Less cash payments

 

 

(166)

Balance at March 31, 2018

 

$

195