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Restructuring Activities

3 Months Ended

Sep. 30, 2019

Restructuring And Related Activities [Abstract]

Restructuring Activities

16. Restructuring Activities

In August 2018, we committed to and initiated a restructuring of our mobile fingerprint optical business. The costs for this restructuring activity primarily related to severance costs for a reduction in headcount and related costs. These activities were complete as of June 30, 2019. In June 2019, we committed to and initiated a restructuring action intended to reduce our operating cost structure further.  The costs for this restructuring action primarily related to severance costs for a reduction in headcount. Restructuring costs related to these fiscal 2019 restructuring activities were recorded to the restructuring costs line item within our consolidated statements of income. We expect to complete activities relating to the June 2019 restructuring action in the second quarter of fiscal 2020.

The restructuring liability for the fiscal 2019 initiated activity during fiscal 2019 and the three months ended September 30, 2019 were as follows (in millions):

		Employee Severance
		and Benefits
Accruals		$	17.7
Cash payments			(12.5	)
Balance as of June 30, 2019			5.2
Accruals			6.6
Cash payments			(6.8	)
Balance as of September 30, 2019		$	5.0

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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

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