Special Charges (Recoveries) (Tables)

12 Months Ended

Jun. 30, 2018

Restructuring Cost and Reserve [Line Items]

Special charges (recoveries) include costs and recoveries that relate to certain restructuring initiatives that we have undertaken from time to time under our various restructuring plans, as well as acquisition-related costs and other charges.



	Year Ended June 30,
	2018		2017			2016
Fiscal 2018 Restructuring Plan	$	10,154	$	—		$	—
Fiscal 2017 Restructuring Plan	7,207		33,827			—
Restructuring Plans prior to Fiscal 2017 Restructuring Plan	279		(340		)	18,644
Acquisition-related costs	4,805		15,938			7,710
Other charges (recoveries)	6,766		14,193			8,492
Total	$	29,211	$	63,618		$	34,846

Fiscal 2018 Restructuring Plan

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve

A reconciliation of the beginning and ending liability for the year ended June 30, 2018 is shown below.



Fiscal 2018 Restructuring Plan	Workforce reduction			Facility costs			Total
Balance payable as at June 30, 2017	$	—		$	—		$	—
Accruals and adjustments	8,511			1,643			10,154
Cash payments	(8,845		)	(489		)	(9,334		)
Foreign exchange and other non-cash adjustments	892			11			903
Balance payable as at June 30, 2018	$	558		$	1,165		$	1,723

Fiscal 2017 Restructuring Plan

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve

A reconciliation of the beginning and ending liability for the year ended June 30, 2018 is shown below.



Fiscal 2017 Restructuring Plan	Workforce reduction			Facility costs			Total
Balance payable as at June 30, 2016	$	—		$	—		$	—
Accruals and adjustments	31,595			2,232			33,827
Cash payments	(16,156		)	(456		)	(16,612		)
Foreign exchange	(5,394		)	(407		)	(5,801		)
Balance payable as at June 30, 2017	$	10,045		$	1,369		$	11,414
Accruals and adjustments	3,432			3,775			7,207
Cash payments	(12,342		)	(1,627		)	(13,969		)
Foreign exchange and other non-cash adjustments	455			(86		)	369
Balance payable as at June 30, 2018	$	1,590		$	3,431		$	5,021