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Note 10 - Restructuring and Impairment Activities - Schedule of Restructuring Reserve (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2019 | Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2017
Restructuring Reserve |  |  | $ 958 |  |  |  |
Restructuring Charge |  |  | 20,374 | $ 20,374 |  |  |
Non-Cash |  |  | 13,953 |  |  |  |
Payments for restructuring |  |  | (2,296) | (2,296) |  |  |
Restructuring Reserve |  | $ 5,083 | 5,083 | 5,083 |  |  |
Employee Severance, Other Payroll and Benefit Costs [Member] |  |  |  |  |  |  |
Restructuring Reserve |  |  |  |  |  |  |
Restructuring Charge |  |  | 2,837 |  |  |  |
Non-Cash |  |  |  |  |  |  |
Payments for restructuring |  |  | (1,123) |  |  |  |
Restructuring Reserve | [1] | 1,714 | 1,714 | 1,714 |  |  |
Accelerated Depreciation of Long-lived Assets [Member] |  |  |  |  |  |  |
Restructuring Reserve |  |  |  |  |  |  |
Restructuring Charge |  |  | 3,112 |  |  |  |
Non-Cash |  |  | 3,112 |  |  |  |
Payments for restructuring |  |  |  |  |  |  |
Restructuring Reserve |  |  |  |  |  |  |
Inventory Write-downs and Manufacturing Overhead Costs [Member] |  |  |  |  |  |  |
Restructuring Reserve |  |  |  |  |  |  |
Restructuring Charge |  | 2,000 | 1,994 | 1,994 | [2] |  |
Non-Cash |  |  | 1,128 |  |  |  |
Payments for restructuring |  |  | (866) |  |  |  |
Restructuring Reserve |  |  |  |  |  |  |
Other Exit and Relocation Costs [Member] |  |  |  |  |  |  |
Restructuring Reserve |  |  |  |  |  |  |
Restructuring Charge |  |  | 381 |  |  |  |
Non-Cash |  |  | 283 |  |  |  |
Payments for restructuring |  |  | (98) |  |  |  |
Restructuring Reserve |  |  |  |  |  |  |
Optimization of Manufacturing and Logistics [Member] |  |  |  |  |  |  |
Restructuring Reserve |  |  |  |  |  |  |
Restructuring Charge |  |  | 8,324 | 6,330 |  |  |
Non-Cash |  |  | 4,523 |  |  |  |
Payments for restructuring |  |  | (2,087) |  |  |  |
Restructuring Reserve |  | 1,714 | 1,714 | 1,714 |  |  |
Impairments of Long-lived Assets [Member] |  |  |  |  |  |  |
Restructuring Reserve |  |  |  |  |  |  |
Restructuring Charge |  | 3,100 | 9,913 | 9,913 |  |  |
Non-Cash |  |  | 9,913 |  |  |  |
Payments for restructuring |  |  |  |  |  |  |
Restructuring Reserve |  |  |  |  |  |  |
Lease Exit Costs [Member] |  |  |  |  |  |  |
Restructuring Reserve |  |  |  |  |  |  |
Restructuring Charge |  |  | 2,662 | 2,662 |  |  |
Payments for restructuring |  |  |  |  |  |  |
Restructuring Reserve | [3] | 3,145 | 3,145 | 3,145 |  |  |
Non-Cash |  |  | (483) |  |  |  |
Other Charges (Income) [Member] |  |  |  |  |  |  |
Restructuring Reserve |  |  | 958 |  |  |  |
Restructuring Charge |  |  | (525) | (525) |  |  |
Non-Cash |  |  |  |  |  |  |
Payments for restructuring |  |  | (209) |  |  |  |
Restructuring Reserve | [4] | 224 | 224 | 224 |  |  |
Other Restructuring and Impairment Charges [Member] |  |  |  |  |  |  |
Restructuring Reserve |  |  | 958 |  |  |  |
Restructuring Charge |  | 2,100 | 2,137 |  |  |  |
Payments for restructuring |  |  | (209) |  |  |  |
Restructuring Reserve |  | $ 3,369 | 3,369 | $ 3,369 |  |  |
Non-Cash |  |  | $ (483) |  |  |  |
[1] | Remaining severance expected to be paid during the first quarter of fiscal 2020. The balance of $1.7 million is reported within Accounts payable and accrued expenses in our consolidated balance sheet as of June 30, 2019.
[2] | Inventory write-downs and manufacturing overhead costs are reported within Cost of Sales in the consolidated statements of comprehensive income.
[3] | The current portion of the lease exit costs as of June 30, 2019 is recorded within Accounts payable and accrued expenses and totaled $1.1 million while the non-current portion of $1.6 million is reflected in Other long-term liabilities.
[4] | The remaining balance from the other charges (income) as of June 30, 2019 is recorded within Accounts payable and accrued expenses.

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