XML 50 R34.htm IDEA: XBRL DOCUMENT v3.19.2
Restructuring Plan (Tables)
12 Months Ended
Jun. 30, 2019
Restructuring and Related Activities [Abstract]  
Expenses by Business Segment for Restructuring Plans
The following table presents the detail of expenses for the Company’s restructuring plans:
 
Severance & Related
 
Facilities & Other
 
Total
Restructuring liability at June 30, 2017
$
1,365

 
$

 
$
1,365

Restructuring charges
3,181

 
230

 
3,411

Cash paid
(2,546
)
 
(177
)
 
(2,723
)
Reversals (*)
(199
)
 
(53
)
 
(252
)
Restructuring liability at June 30, 2018
1,801

 

 
1,801

Restructuring charges
549

 
80

 
629

Cash paid
(2,333
)
 
(24
)
 
(2,357
)
Reversals (*)
(13
)
 
(56
)
 
(69
)
Restructuring liability at June 30, 2019
$
4

 
$

 
$
4

(*) Reversals result from the unused outplacement services and operating costs.