Restructuring And Other Charges

3 Months Ended

Sep. 30, 2011

Restructuring And Other Charges [Abstract]

Restructuring And Other Charges

11. RESTRUCTURING AND OTHER CHARGES

The Company periodically assesses its operations to ensure that they are efficient, aligned with market conditions and responsive to customer needs.

In the third quarter of fiscal 2011 we initiated a plan to close our Manchester, United Kingdom non-dairy beverage facility. For the year ended June 30, 2011, we recorded $321 of costs associated with this plan, of which approximately $58 has not yet been utilized at September 30, 2011.

In the three months ended September 30, 2011, we recorded $212 of severance costs related to our fresh food-to-go products operation in the United Kingdom, which are included in "Acquisition related expenses and restructuring charges" on the Condensed Consolidated Statement of Operations.

The following table summarizes the changes in the liability for restructuring activities as of September 30, 2011:

	Severance and Personnel Costs			Other Exit Costs			Total
Accrued at June 30, 2011	$	179		$	449		$	628
Charged to expense in fiscal 2012		212			—			212
Amounts utilized		(185	)		(150	)		(335	)
Accrued at September 30, 2011	$	206		$	299		$	505