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Restructuring Charges
3 Months Ended
Dec. 31, 2017
Restructuring and Related Activities [Abstract]  
Restructuring Charges

13. Restructuring Charges

There were no restructuring charges recorded by the Company during the three months ended December 31, 2017. During the three months ended December 31, 2016, the Company recorded restructuring charges of $1.0 million related to severance. Such charges were comprised of: (i) $0.7 million of costs related to the Company-wide restructuring action, (ii) $0.2 million of costs attributable to the Brooks Semiconductor Solutions Group segment related to the integration of Contact Co., Ltd. after its acquisition by the Company, and (iii) $0.1 million of costs attributable to the Brooks Life Sciences segment related to streamlining the segment's management structure, integrating acquisitions and improving profitability. 

The following is a summary of activity related to the Company’s restructuring charges for the three months ended December 31, 2017 and 2016 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Activity -Three Months Ended December 31, 2017

 

    

Balance

    

 

 

    

 

 

    

Balance

 

 

September 30, 

 

 

 

 

 

 

 

December 31, 

 

 

2017

 

Expenses

 

Payments

 

2017

Total restructuring liabilities related to workforce termination benefits

 

$

1,708

 

$

 —

 

$

(581)

 

$

1,127

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Activity -Three Months Ended December 31, 2016

 

    

Balance

    

 

 

    

 

 

    

Balance

 

 

September 30, 

 

 

 

 

 

 

 

December 31, 

 

 

2016

 

Expenses

 

Payments

 

2016

Total restructuring liabilities related to workforce termination benefits

 

$

5,939

 

$

975

 

$

(3,687)

 

$

3,227

 

As of December 31, 2017, accrued restructuring costs of $1.1 million were primarily attributable to the restructuring actions within the Brooks Semiconductor Solutions Group segment and comprised primarily of $0.8 million related to the consolidation of the Jena, Germany repair facility and $0.2 million related to streamlining field service operations. Accrued restructuring costs are expected to be paid within the next twelve months. Please refer to Note 15, “Restructuring and Other Charges” to the Company’s consolidated financial statements included in the 2017 Annual Report on Form 10-K for further information on the restructuring actions discussed above.