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RESTRUCTURING/INTEGRATION COSTS | 3 Months Ended
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Sep. 30, 2018
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 which costs totaled $2.1 million for the year ended June 30, 2018. The Company included these severance charges under “Integration and acquisition costs” within the Condensed Consolidated Statements of Operations, with the remaining outstanding balance included within “Accrued expenses” on the Condensed Consolidated Balance Sheet. Liabilities for severance will generally be paid during the next twelve months. The following table summarizes the Company’s severance activity for the three months ended September 30, 2018:
($ in thousands) |  | Workforce reduction
Balance at July 1, 2018 |  | $ | 1,019 |
Plus: additions |  | 137 |
Less: cash payments |  | (301 | )
Balance at September 30, 2018 |  | $ | 855 |

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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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