XML 76 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Tables)
 6 Months Ended
Dec. 31, 2013
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table summarizes restructuring activities for the six months ended December 31, 2013:
 
 
Termination Benefits (1)
 
Contract Termination
 
Other Cost
 
Total
Balance at June 30, 2013
 
$
1,217

 
$
—

 
$
249

 
$
1,466

Assumed from acquisition
 
—

 
127

 
—

 
127

Period charges
 
110

 
628

 
83

 
821

Period reversals
 
(309
)
 
(7
)
 
—

 
(316
)
Period payments
 
(950
)
 
(107
)
 
(332
)
 
(1,389
)
Restructuring liabilities at December 31, 2013
 
$
68

 
$
641

 
$
—

 
$
709


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