XML 73 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
Corporate Relocation Plan - Restructuring Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Restructuring Reserve [Roll Forward]    
Restructuring Reserve-Beginning Balance $ 6,356  
Additions 16,533  
Payments 19,343  
Non-Cash Settled 1,004  
Adjustments 0  
Restructuring Reserve-Ending Balance 2,542  
Current portion 2,542 $ 6,356
Non-current portion 0 $ 0
Employee-related    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve-Beginning Balance 6,156  
Additions 9,730  
Payments 13,544  
Non-Cash Settled 0  
Adjustments 0  
Restructuring Reserve-Ending Balance 2,342  
Facility Closing    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve-Beginning Balance 0  
Additions 3,716  
Payments 2,712  
Non-Cash Settled 1,004  
Adjustments 0  
Restructuring Reserve-Ending Balance 0  
Other Restructuring    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve-Beginning Balance 200  
Additions 3,087  
Payments 3,087  
Non-Cash Settled 0  
Adjustments 0  
Restructuring Reserve-Ending Balance $ 200