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Restructuring Charges (Tables)

12 Months Ended

Jun. 30, 2022

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs

The following table summarizes the restructuring activity during the years ended June 30, 2022 and 2021.

			Severance and Related Benefits						Other Restructuring Costs						Accrued restructuring liability
Balance as of June 30, 2020			$	5,969					$	77					$	6,046
Restructuring charges			998						643						1,641
Cash payments			(6,565)						—						(6,565)
Non-cash charges (1)			—						(720)						(720)
Balance as of June 30, 2021			402						—						402
Restructuring charges			13,312						291						13,603
Cash payments			(265)						—						(265)
Non-cash charges (1)			—						(291)						(291)
Balance as of June 30, 2022			$	13,449					$	—					$	13,449

________________

(1) During the fiscal year ended June 30, 2022, non-cash restructuring charges primarily include the National Pen segment's write-off of direct mail inventory for the Japan market which has no alternative use. During the fiscal year ended June 30, 2021, non-cash restructuring charges were the write-off of property, plant and equipment, net, which was recognized as part of the actions taken in The Print Group segment

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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