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Restructuring Activities | 3 Months Ended
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Sep. 30, 2018
Restructuring And Related Activities [Abstract] |
Restructuring Activities | 14. Restructuring Activities In November 2017, we committed to and initiated a restructuring action intended to streamline and reduce our operating cost structure and capitalize on acquisition synergies. These costs primarily related to severance costs for a reduction in headcount, facility consolidation and related costs. In April 2018, we committed to and initiated a restructuring to close a research and development facility. These costs included employee severance and related benefits and facility closure charges. Restructuring costs related to the November 2017 and April 2018 restructuring activities were recorded to the restructuring costs line item within our condensed consolidated statements of operations and are complete as of September 30, 2018. The restructuring liability activities for these fiscal 2018 initiated activities during the three months ended September 30, 2018 were as follows (in millions):
|  | Employee Severance |  |  | Facility Consolidation |  |  |  |  |
|  | and Benefits |  |  | and Related Charges |  |  | Total |
Balance as of June 30, 2018 |  | $ | 2.2 |  |  | $ | 0.1 |  |  | $ | 2.3 |
Accruals |  |  | 0.2 |  |  |  | - |  |  |  | 0.2 |
Cash payments |  |  | (2.4 | ) |  |  | (0.1 | ) |  |  | (2.5 | )
Non-cash settlements |  |  | - |  |  |  | - |  |  |  | - |
Balance as of September 30, 2018 |  | $ | - |  |  | $ | - |  |  | $ | - |
In August 2018, we committed to and initiated a restructuring of our mobile fingerprint optical business. These costs primarily related to severance costs for a reduction in headcount and related costs. Restructuring costs related to the fiscal 2019 restructuring activities were recorded to the restructuring costs line item within our condensed consolidated statements of operations. We estimate the costs to be $9.0 million to $10.0 million and expect the activities to be substantially complete by the end of the second quarter of our fiscal 2019. The restructuring liability activities for this fiscal 2019 initiated activity during the three months ended September 30, 2018 were as follows (in millions):
|  | Employee Severance |
|  | and Benefits |
Accruals |  | $ | 8.1 |
Cash payments |  |  | (2.6 | )
Non-cash settlements |  |  | - |
Balance as of September 30, 2018 |  | $ | 5.5 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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