XML 104 R82.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring Charges (Narratives) (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2015
USD ($)
Employee
Jun. 30, 2017
USD ($)
Employee
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Restructuring Cost and Reserve [Line Items]            
Restructuring liabilities $ 4,122 $ 5,854 $ 4,122 $ 4,644 $ 5,854 $ 322
Restructuring charge, net of reversals   $ 9,700 8,900 11,000 9,800  
Accelerated depreciation of leasehold improvements     2,600      
Additional sublease charges     2,000      
Reversal of prior accruals 1,300   1,446 726    
Cash payments     6,840 $ 7,737 4,287  
Abandoned facilities, percent of original space       32.00%    
Expected number of positions eliminated, more than | Employee   225        
San Jose Location            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related cost excess facility non-cancellable leased space percent       39.00%    
North Carolina Location            
Restructuring Cost and Reserve [Line Items]            
Restructuring charge, net of reversals       $ 4,100    
Accelerated depreciation of leasehold improvements       $ 3,100    
Abandoned facilities, percent of original space       36.00%    
Salem Location            
Restructuring Cost and Reserve [Line Items]            
Restructuring charge, net of reversals       $ 4,400    
Accelerated depreciation of leasehold improvements       $ 1,300    
Restructuring and related cost excess facility non-cancellable leased space percent       27.00%    
Non-Cancelable Lease Payments            
Restructuring Cost and Reserve [Line Items]            
Restructuring charge, net of reversals       $ 5,400    
Non-Cancelable Lease Payments | San Jose Location            
Restructuring Cost and Reserve [Line Items]            
Restructuring charge, net of reversals       1,800    
Excess Facilities            
Restructuring Cost and Reserve [Line Items]            
Restructuring liabilities $ 2,184   2,184 4,644   $ 322
Reversal of prior accruals     1,337 18    
Cash payments     $ 3,074 1,686 $ 322  
Professional fee related to restructuring charge       1,000    
Other restructuring charge       100    
Excess Facilities | Leasehold Improvements            
Restructuring Cost and Reserve [Line Items]            
Accelerated depreciation of leasehold improvements       $ 4,500    
Reduction-in-force            
Restructuring Cost and Reserve [Line Items]            
Number of employees eliminated under reduction-in-force | Employee     90      
Severance and benefits charges     $ 5,600      
Cash payments     $ 3,800