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Restructuring Activities Announced November 2017 | 6 Months Ended
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Dec. 31, 2017
Restructuring And Related Activities [Abstract] |
Restructuring Activities Announced November 2017 | 15. Restructuring Activities Announced November 2017 In November 2017, we committed to a plan and initiated a restructuring action intended to streamline and reduce our operating cost structure and capitalize on acquisition synergies. While the total cost of this restructuring action is subject to change as we refine our plans, we currently estimate the cost to be $9.5 million to $10.5 million for fiscal 2018. Restructuring costs related to the November 2017 restructuring activities were recorded to the restructuring costs line item within our condensed consolidated statements of income. These costs primarily related to severance costs for a reduction in headcount. The remaining restructuring charges for employee severance and benefits costs and facility consolidation and related charges are expected to be recognized before the end of fiscal 2018. The restructuring liability activities during the six months ended December 31, 2017 were as follows (in millions):
|  | Employee Severance |  |  |  |  |
|  | and Benefits |  |  |  |  |
Accruals |  | $ | 6.6 |  |  |  |  |
Cash payments |  |  | (3.0 | ) |  |  |  |
Balance as of December 31, 2017 |  | $ | 3.6 |  |  |  |  |

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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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