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Restructuring Charges (Tables)
12 Months Ended
Jun. 30, 2017
Restructuring And Related Activities [Abstract]  
Restructuring Liabilities

Restructuring liabilities consist of (in thousands):

 

 

 

Excess

Facilities

 

 

Severance

Benefits

 

 

Other

 

 

Total

 

Balance as of June 30, 2014

 

$

322

 

 

$

 

 

$

 

 

$

322

 

Period charges

 

 

 

 

 

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

 

Period charges

 

 

1,951

 

 

 

5,728

 

 

 

2,663

 

 

 

10,342

 

Period reversals

 

 

(1,337

)

 

 

(109

)

 

 

 

 

 

(1,446

)

Non cash adjustments

 

 

 

 

 

 

 

 

(2,578

)

 

 

(2,578

)

Period payments

 

 

(3,074

)

 

 

(3,766

)

 

 

 

 

 

(6,840

)

Balance as of June 30, 2017

 

$

2,184

 

 

$

1,853

 

 

$

85

 

 

$

4,122

 

Less: current portion included in Other accrued

   liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,394

 

Restructuring accrual included in Other long-term

   liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

$

1,728