XML 50 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 3. Restructuring - Current Period activity in accrued restructuring related to Transformation Restructuring Reserve (Details) - Transformation Restructuring Plan - USD ($)
$ in Thousands
6 Months Ended
Dec. 31, 2019
Jun. 30, 2019
Restructuring Cost and Reserve [Line Items]    
Additions charged to expense $ 2,701  
Cash payments charged against reserve (2,199)  
Non-cash adjustments (150)  
Restructuring Reserve, Current 1,174 $ 822
Severance and Other Employee Related Costs    
Restructuring Cost and Reserve [Line Items]    
Additions charged to expense 2,322  
Cash payments charged against reserve (1,617)  
Non-cash adjustments (150)  
Restructuring Reserve, Current 1,174 619
Other Charges    
Restructuring Cost and Reserve [Line Items]    
Additions charged to expense 379  
Cash payments charged against reserve (582)  
Non-cash adjustments 0  
Restructuring Reserve, Current $ 0 $ 203