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Note 9 - Restructuring and Impairment Activities - Schedule of Restructuring Reserve (Details) $ in Thousands | 6 Months Ended
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Dec. 31, 2019 USD ($)
Restructuring Reserve | $ 5,083 |
New Charges (Income) | (6,503) |
Non-Cash | 5,833 |
(Payments) Receipts | 7,396 |
Restructuring Reserve | 143 |
Employee Severance, Other Payroll and Benefit Costs [Member] |  |
Restructuring Reserve | 1,714 |
New Charges (Income) | 712 |
Non-Cash | 23 |
(Payments) Receipts | (2,380) |
Restructuring Reserve | 23 | [1]
Manufacturing Overhead Costs [Member] |  |
Restructuring Reserve |  |
New Charges (Income) | 1,323 |
Non-Cash |  |
(Payments) Receipts | (1,323) |
Restructuring Reserve |  |
Facility Closing, Passaic [Member] |  |
Restructuring Reserve |  |
New Charges (Income) | (11,497) |
Non-Cash | 245 |
(Payments) Receipts | 11,742 |
Restructuring Reserve |  |
Facility Closing, Old Fort [Member] |  |
Restructuring Reserve |  |
New Charges (Income) | (675) |
Non-Cash |  |
(Payments) Receipts | 675 |
Restructuring Reserve |  |
Other Exit and Relocation Costs [Member] |  |
Restructuring Reserve |  |
New Charges (Income) | 425 |
(Payments) Receipts | (947) |
Restructuring Reserve |  |
Non-Cash | (522) |
Optimization of Manufacturing and Logistics [Member] |  |
Restructuring Reserve | 1,714 |
New Charges (Income) | (9,712) |
(Payments) Receipts | 7,767 |
Restructuring Reserve | 23 |
Non-Cash | (254) |
Inventory Write-downs [Member] |  |
Restructuring Reserve |  |
New Charges (Income) | 3,209 |
Non-Cash | 3,209 |
(Payments) Receipts |  |
Restructuring Reserve |  |
Lease Exit Costs [Member] |  |
Restructuring Reserve | 3,145 |
New Charges (Income) |  |
Non-Cash | 2,878 |
(Payments) Receipts | (267) |
Restructuring Reserve |  | [2]
Other Charges (Income) [Member] |  |
Restructuring Reserve | 224 |
New Charges (Income) |  |
Non-Cash |  |
(Payments) Receipts | (104) |
Restructuring Reserve | 120 | [3]
Other Restructuring and Impairment Charges [Member] |  |
Restructuring Reserve | 3,369 |
New Charges (Income) |  |
Non-Cash | 2,878 |
(Payments) Receipts | (371) |
Restructuring Reserve | $ 120 |
[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 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.
[3] | 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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