XML 38 R24.htm IDEA: XBRL DOCUMENT
v3.19.1

Restructure Footnote (Notes) | 9 Months Ended
--- | ---
Mar. 31, 2019
Restructuring Cost and Reserve [Line Items] |
Restructuring and Related Activities Disclosure [Text Block] | Corporate Restructuring In April 2018, the Company approved a corporate restructure plan. The purpose was to restructure and realign the Company's cost base with the long-range business strategy that was announced February 26, 2018. In September 2018, the Company revised the plan to include additional cost saving initiatives. The restructuring activity was completed in the second quarter of fiscal 2019. The following table summarizes the actual charges incurred (in thousands):
Capacity and overhead cost reductions | Total estimated charges |  | Amounts incurred through June 24, 2018 |  | Amounts incurred through March 31, 2019 |  | Cumulative amounts incurred through March 31, 2019 |  | Affected Line Item in the Consolidated Statements of Loss
Loss on disposal or impairment of long-lived assets |  | $227 |  |  |  | $227 |  |  |  | $— |  |  |  | $227 |  |  | Loss on disposal and impairment of long-lived assets
Severance expense | 3,744 |  |  | 3,460 |  |  | 284 |  |  | 3,744 |  |  | Sales, general and administrative expenses
Lease termination and facility consolidation costs | 2,207 |  |  | 156 |  |  | 2,051 |  |  | 2,207 |  |  | Sales, general and administrative expenses
Total restructuring charges |  | $6,178 |  |  |  | $3,843 |  |  |  | $2,335 |  |  |  | $6,178 |  |  |

X
- 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
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration