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RESTRUCTURING/INTEGRATION COSTS (Tables) | 9 Months Ended
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Mar. 31, 2018
RESTRUCTURING/INTEGRATION COSTS |
Schedule of restructuring reserve and workforce reduction activities | The following table summarizes the Company’s severance activity for the three and nine months ended March 31, 2018 (in thousands):
|  | Workforce
($ in thousands) |  | reduction
Balance at July 1, 2017 |  | $ | —
Additional liability recorded |  |  | —
Less cash payments |  |  | —
Balance at September 30, 2017 |  |  | —
Additional liability recorded |  |  | 43
Less cash payments |  |  | (20)
Balance at December 31, 2017 |  |  | 23
Additional liability recorded |  |  | 338
Less cash payments |  |  | (166)
Balance at March 31, 2018 |  | $ | 195

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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