Restructuring Charges (Tables)

9 Months Ended

Mar. 31, 2013

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following table summarizes restructuring activities for the nine months ended March 31, 2013:



	Termination Benefits (1)			Excess Facilities (2)			Other Cost			Total
Balance at July 1, 2012	$	359		$	93		$	11		$	463
Period charges	5,986			114			275			6,375
Period reversals	(133		)	—			—			(133		)
Period payments	(4,464		)	(181		)	(286		)	(4,931		)
Restructuring liabilities at March 31, 2013	$	1,748		$	26		$	—		$	1,774

(1) Termination benefits generally include severance, outplacement services and health insurance coverage.

(2) Excess facilities costs generally include rent expense less expected sublease income, lease termination costs and asset abandonment costs.

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details