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Restructuring | 3 Months Ended
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Sep. 30, 2020
Restructuring and Related Activities [Abstract] |
Restructuring | Restructuring In July 2020, as part of a strategic review of organizational structure and operations, the Company announced a global cost reduction and restructuring program. These actions are designed to better align the cost structure for the wholesale distribution business with lower sales volumes as a result of the COVID-19 pandemic. The Company also initiated the closure of its Canpango business, its salesforce implementation and consulting business. There has been limited adoption by the Company's partner community of the services Canpango offers. These actions include entering into severance and termination agreements with employees, legal fees to execute the reduction in force and costs associated with lease terminations. The following table presents the restructuring and severance costs incurred for the quarter ended September 30, 2020:
|  | Total |  |  |  |  |  |
|  | (in thousands)
Severance and benefit costs |  | $ | 8,111 |  |  |  |  |  |  |
Other |  | 157 |  |  |  |  |  |  |
Total restructuring and other charges |  | $ | 8,268 |  |  |  |  |  |  |
For the quarter ended September 30, 2020, all restructuring costs are recognized in the Corporate reporting unit and have not been allocated to the Worldwide Communications & Services or Worldwide Barcode, Networking & Security segment. The Company incurred restructuring charges in the prior year that were immaterial to the condensed consolidated financial statements and unrelated to the program described above. Accrued restructuring and severance costs are included in accrued expenses and other current liabilities on the Condensed Consolidated Balance Sheets. The following table represents activity for the quarter ended September 30, 2020:
|  | Accrued Expenses
|  | (in thousands)
Balance at July 1, 2020 |  | $ | — |
Charged to expense |  | 8,268 |
Cash payments |  | (1,436) |
Balance at September 30, 2020 |  | $ | 6,832 |
The remaining balance as of September 30, 2020 of $6.8 million, primarily related to Corporate, is expected to be paid through the first quarter of fiscal year 2022.

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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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