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Restructuring Charges (Tables)
12 Months Ended
Jun. 30, 2016
Restructuring And Related Activities [Abstract]  
Restructuring and Related Costs

Restructuring liabilities consist of (in thousands):

 

 

 

Excess

Facilities

 

 

Severance

Benefits

 

 

Other

 

 

Total

 

Balance as of June 30, 2013

 

$

 

 

$

1,217

 

 

$

249

 

 

$

1,466

 

Period charges

 

 

628

 

 

 

119

 

 

 

86

 

 

 

833

 

Period reversals

 

 

(11

)

 

 

(309

)

 

 

(4

)

 

 

(324

)

Addition from acquisition

 

 

(20

)

 

 

 

 

 

 

 

 

(20

)

Period payments

 

 

(275

)

 

 

(1,027

)

 

 

(331

)

 

 

(1,633

)

Balance as of June 30, 2014

 

 

322

 

 

 

 

 

 

 

 

 

322

 

Period charges

 

 

0

 

 

 

9,694

 

 

 

125

 

 

 

9,819

 

Period payments

 

 

(322

)

 

 

(3,957

)

 

 

(8

)

 

 

(4,287

)

Balance as of June 30, 2015

 

 

 

 

 

5,737

 

 

 

117

 

 

 

5,854

 

Period charges

 

 

10,811

 

 

 

668

 

 

 

237

 

 

 

11,716

 

Period reversals

 

 

(18

)

 

 

(618

)

 

 

(90

)

 

 

(726

)

Non cash adjustments

 

 

(4,463

)

 

 

 

 

 

 

 

 

(4,463

)

Period payments

 

 

(1,686

)

 

 

(5,787

)

 

 

(264

)

 

 

(7,737

)

Balance as of June 30, 2016

 

$

4,644

 

 

$

 

 

$

 

 

$

4,644

 

Less: current portion included in Other accrued liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,522

 

Restructuring accrual included in Other long-term liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

$

2,122