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RESTRUCTURING/INTEGRATION COSTS | 12 Months Ended
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Jun. 30, 2019
Restructuring and Related Activities [Abstract] |
RESTRUCTURING/INTEGRATION COSTS | RESTRUCTURING/INTEGRATION COSTS Subsequent to the Cantaloupe acquisition, the Company initiated workforce reductions to integrate the Cantaloupe business. For the year ended June 30, 2018, workforce reduction costs totaled $2.1 million. The Company has included these charges under “Integration and acquisition costs” within the Consolidated Statements of Operations, with the remaining outstanding balance included within “Accrued expenses” on the Consolidated Balance Sheet. Liabilities for workforce reduction costs will generally be paid during the next twelve months. The following table summarizes the Company's workforce reduction activity for the years ended June 30, 2019 and June 30, 2018:
($ in thousands) | Workforce reduction
Balance at July 1, 2017 | $ | — |
Plus: additions | 2,122 |
Less: cash payments | (1,102 | )
Balance at June 30, 2018 | 1,020 |
Plus: additions | 266 |
Less: cash payments | (1,111 | )
Balance at June 30, 2019 | $ | 175 |

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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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