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Note 9 - Restructuring and Impairment Activities - Schedule of Restructuring Reserve (Details) $ in Thousands | 3 Months Ended
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Sep. 30, 2019 USD ($)
Restructuring Reserve | $ 5,083 |
Payments | 7,541 |
New Charges | (6,717) |
Non-Cash | 5,746 |
Restructuring Reserve | 161 |
Employee Severance, Other Payroll and Benefit Costs [Member] |  |
Restructuring Reserve | 1,714 |
Payments | (2,002) |
New Charges | 449 |
Non-Cash |  |
Restructuring Reserve | 161 | [1]
Manufacturing Overhead Costs [Member] |  |
Restructuring Reserve |  |
Payments | (1,052) |
New Charges | 1,052 |
Non-Cash |  |
Restructuring Reserve |  |
Facility Closing, Passaic [Member] |  |
Restructuring Reserve |  |
Payments | 11,612 |
New Charges | (11,497) |
Non-Cash | 245 |
Restructuring Reserve | (130) | [2]
Other Exit and Relocation Costs [Member] |  |
Restructuring Reserve |  |
Payments | (697) |
New Charges | 191 |
Restructuring Reserve | (41) | [3]
Non-Cash | (465) |
Optimization of Manufacturing and Logistics [Member] |  |
Restructuring Reserve | 1,714 |
Payments | 7,861 |
New Charges | (9,805) |
Restructuring Reserve | (10) |
Non-Cash | (220) |
Inventory Write-downs [Member] |  |
Restructuring Reserve |  |
Payments |  |
New Charges | 3,088 |
Non-Cash | 3,088 |
Restructuring Reserve |  |
Lease Exit Costs [Member] |  |
Restructuring Reserve | 3,145 |
Payments | (267) |
New Charges |  |
Non-Cash | 2,878 |
Restructuring Reserve |  | [4]
Other Charges (Income) [Member] |  |
Restructuring Reserve | 224 |
Payments | (53) |
New Charges |  |
Non-Cash |  |
Restructuring Reserve | 171 | [5]
Other Restructuring and Impairment Charges [Member] |  |
Restructuring Reserve | 3,369 |
Payments | (320) |
New Charges |  |
Non-Cash | 2,878 |
Restructuring Reserve | $ 171 |
[1] | Remaining severance expected to be paid during the second quarter of fiscal 2020. The balance of $0.2 million is reported within Accrued compensation and benefits in our consolidated balance sheet as of September 30, 2019.
[2] | The remaining balance of $0.1 million as of September 30, 2019 represents prepaid income taxes from the sale of the Passaic property, which are recorded as a reduction to our income taxes payable balance reported in Other current liabilities.
[3] | Balance represents proceeds to be received from inventory sold at auction in the closing of the Passaic property. We expect to receive the proceeds from these sales during the second quarter of fiscal 2020. The balance is reported within Prepaid expenses and other current assets as of September 30, 2019.
[4] | The previously recorded vacant space liability was reclassified from Accounts payable and accrued expenses and Other long-term liabilities to Operating lease right-of-use assets upon the adoption of ASU 2016-02, which requires all right-of-use assets to be measured net of any Topic 420 lease liabilities.
[5] | The remaining balance from the other charges (income) as of September 30, 2019 is recorded within Accounts payable and accrued expenses.

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