Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING CHARGES

v3.21.1
RESTRUCTURING CHARGES
9个月结束
2021年3月31日
重组和相关活动[摘要]
RESTRUCTURING CHARGES RESTRUCTURING CHARGES
2019年9月,管理层批准了一项计划简化我们的组织和业务流程的计划,其中包括降低劳动力,预计将在截至2021年6月30日的财政年度的第四季度完成,主要在我们的PCB,显示和组件中检查部分。
Restructuring charges were $2.9 million for the three months ended March 31, 2021, and included $1.0 million of non-cash charges for accelerated depreciation related to certain right-of use assets and fixed assets to be abandoned. Restructuring charges were $11.1 million for the nine months ended March 31, 2021, and included $3.0 million of non-cash charges for accelerated depreciation related to certain right-of use assets and fixed assets to be abandoned. As of March 31, 2021 and June 30, 2020, the accrual for restructuring charges was $4.5 million and $5.7 million, respectively.
We expect to incur additional restructuring charges, including additional severance costs and other related costs in future periods in connection with the completion of our workforce reduction.
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