XML 17 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring Plan (Tables)
6 Months Ended
Dec. 31, 2014
Restructuring and Related Activities [Abstract]  
Expenses by Reportable Segment for Restructuring Plans
The following table presents the detail of activity for the Company’s restructuring plans:
 
 
Severance &
Related
 
Facilities
& Other
 
Total
Restructuring liability at June 30, 2014
 
$
1,371

 
$
772

 
$
2,143

MCE restructuring and other charges
 
997

 
1,498

 
2,495

MDS restructuring and other charges
 
33

 

 
33

Cash paid
 
(1,365
)
 
(557
)
 
(1,922
)
Reversals(*)
 
(98
)
 

 
(98
)
Restructuring liability at December 31, 2014
 
$
938

 
$
1,713

 
$
2,651

*)    Reversals result from unused outplacement services.