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Restructuring
3 Months Ended
Sep. 30, 2019
Restructuring Costs [Abstract]  
Restructuring

In July 2018, we announced the relocation and consolidation of ISP’s Irvington Facility into our existing facilities in Orlando, Florida (the “Orlando Facility”) and Riga, Latvia (the “Riga Facility”). We recorded charges for restructuring and other exit activities related to the closure or relocation of business activities at fair value, when incurred. Such charges include termination benefits, contract termination costs, and costs to consolidate facilities or relocate employees. For the year ended June 30, 2019, we recorded approximately $1.2 million in expenses related to the relocation of the Irvington Facility, of which approximately $91,000 were recorded during the three months ended September 30, 2018. These charges are included as a component of the “Selling, general and administrative” expenses line item in our Consolidated Statement of Comprehensive Income (Loss). These charges included approximately $467,000 for our remaining obligation under the lease agreement for the Irvington Facility until the lease expires in September 2020 because we ceased use of this facility as of June 30, 2019. Amounts accrued and included in our unaudited Condensed Consolidated Balance Sheet as of June 30, 2019 related to this activity were comprised of the remaining lease obligation of approximately $467,000, included in “Accrued liabilities”, and approximately $246,000 of termination benefits and other costs, included in “Accrued payroll and benefits.” As of September 30, 2019, the remaining amounts accrued in our unaudited Condensed Consolidated Balance sheet included approximately $375,000 related to the lease obligation, and approximately $93,000 of termination benefits.