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Restructuring Charges | 3 Months Ended
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Sep. 30, 2017
Restructuring And Related Activities [Abstract] |
Restructuring Charges |
8. | Restructuring Charges
No restructuring charges were recorded during the three months ended September 30, 2017 or 2016. Restructuring liabilities consisted of obligations pertaining to the estimated future obligations for non-cancelable lease payments, as well as severance and benefits obligations. The restructuring liabilities are recorded in “Other accrued liabilities” and “Other long-term liabilities” in the accompanying condensed consolidated balance sheets. In fiscal 2017, the Company announced a reduction-in-force. The Company recorded $5.6 million in severance and benefits charges, net during the year ended June 30, 2017. Cash payments of $0.6 million were paid during the first three months of fiscal 2018. The balance of cash payments are expected to be paid by the end of the second quarter of fiscal 2018. The excess facilities payments will continue through fiscal year 2023. During fiscal 2016, the Company realigned its operations by abandoning excess facilities, primarily in San Jose, California; Salem, New Hampshire and Morrisville, North Carolina. The fiscal 2016 restructuring was largely completed as of the end of the first quarter of fiscal 2018. Total restructuring and related liabilities consist of (in thousands):
|  | Three months ended |
|  | September 30, 2017 |  |  | September 30, 2016 |
Beginning balance |  | $ | 4,122 |  |  | $ | 4,644 |
Period payments |  |  | (562 | ) |  |  | (508 | )
Ending balance |  |  | 3,560 |  |  |  | 4,136 |
Less: current portion included in other accrued liabilities |  |  | 1,877 |  |  |  | 1,754 |
Restructuring accrual included in other long-term liabilities |  | $ | 1,683 |  |  | $ | 2,382 |

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- Definition The entire disclosure for restructuring and related activities. Description of 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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