XML 69 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring Charges (Narratives) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2017
USD ($)
Employee
Dec. 31, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Mar. 31, 2017
USD ($)
Jun. 30, 2016
USD ($)
Restructuring Cost and Reserve [Line Items]              
Restructuring liabilities $ 6,303         $ 6,303 $ 4,644
Accelerated depreciation of leasehold improvements 900         2,600  
Net adjustments associated with sublease $ 1,500            
Restructuring charges     $ 1,400     9,572  
Cash payments           5,335  
Restructuring charge, net of reversals       $ 3,000 $ 5,600    
Percentage of reduction in floor space       36.00%      
Change in accrued lease costs     200        
Reduction-in-force              
Restructuring Cost and Reserve [Line Items]              
Number of employees eliminated under reduction-in-force | Employee 90            
Severance and benefits charges $ 5,300            
Cash payments 2,900            
Sub-Lease Income for Exited Facilities              
Restructuring Cost and Reserve [Line Items]              
Restructuring charges   $ 100          
Excess Facilities              
Restructuring Cost and Reserve [Line Items]              
Restructuring liabilities 4,013         4,013 $ 4,644
Restructuring charges           1,655  
Cash payments           2,286  
Restructuring charge, net of reversals       $ 2,900 5,400    
Excess Facilities | Leasehold improvements              
Restructuring Cost and Reserve [Line Items]              
Accelerated depreciation of leasehold improvements     1,200        
Severance Benefits              
Restructuring Cost and Reserve [Line Items]              
Restructuring liabilities $ 2,290         2,290  
Restructuring charges           5,339  
Cash payments           $ 3,049  
Restructuring charge, net of reversals     $ 200 200 200    
Non-Cancelable Lease Payments              
Restructuring Cost and Reserve [Line Items]              
Restructuring charge, net of reversals         4,100    
Lease abandonment              
Restructuring Cost and Reserve [Line Items]              
Restructuring charges       1,900 $ 1,300    
Contract Termination Charges and Professional Fees              
Restructuring Cost and Reserve [Line Items]              
Restructuring charge, net of reversals       $ 1,000