XML 43 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Activities (Tables)
6 Months Ended
Dec. 31, 2018
Restructuring And Related Activities [Abstract]  
Restructuring Liability Activities

The restructuring liability activities for these fiscal 2018 initiated activities during the six months ended December 31, 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

)

Balance as of December 31, 2018

 

$

-

 

 

$

-

 

 

$

-

 

The restructuring liability activities for the fiscal 2019 initiated activity during the six months ended December 31, 2018 were as follows (in millions):

 

 

 

Employee Severance

 

 

 

and Benefits

 

Accruals

 

$

10.4

 

Cash payments

 

 

(10.0

)

Balance as of December 31, 2018

 

$

0.4