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Restructuring Activities
9 Months Ended
Mar. 31, 2019
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 March 31, 2019.

The restructuring liability for these fiscal 2018 initiated activities during the nine months ended March 31, 2019 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 March 31, 2019

 

$

-

 

 

$

-

 

 

$

-

 

 

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. These activities are complete as of March 31, 2019.  

The restructuring liability for the fiscal 2019 initiated activity during the nine months ended March 31, 2019 were as follows (in millions):

 

 

 

Employee Severance

 

 

 

and Benefits

 

Accruals

 

$

10.4

 

Cash payments

 

 

(10.4

)

Balance as of March 31, 2019

 

$