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Impairment, Restructuring and Other Charges

3 Months Ended

Sep. 30, 2016

Impairment, Restructuring and Other Charges

Impairment, Restructuring and Other Charges

5. Impairment, Restructuring and Other Charges

During the three months ended September 30, 2016, the Company determined that certain assets will not be used and were permanently impaired.  In addition, the Company accounts for certain charges related to restructuring activities, litigation, acquisition-related costs and other non-routine charges as Impairment, restructuring and other charges in the condensed consolidated financial statements.

The following table summarizes the impairment, restructuring and other charges (in thousands):

		Three Months Ended September 30,
		2015			2016
Impairment of assets		$	—		$	5,418
Restructuring and other charges:
Acquisition-related costs		—			3,874
Facility closure / consolidation		—			176
Employee termination		—			471
Other		—			18
Total impairment, restructuring and other charges		$	—		$	9,957

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- Definition

The entire disclosure for impairment, restructuring and related activities. Description of impairment costs and restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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