Restructuring Charges (Tables)

9 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Pre-tax restructuring charges by segment were as follows (in thousands):

	Three Months Ended March 31, 2020						Nine Months Ended March 31, 2020
	Real Estate		Termination				Real Estate		Termination
	and Other		Benefits		Total		and Other		Benefits		Total
Medical and Healthcare	$	810	$	—	$	810	$	1,129	$	225	$	1,354
Financial Services		—		—		—		2,862		254		3,116
Home Office and Other		255		789		1,044		4,779		1,090		5,869
Total	$	1,065	$	789	$	1,854	$	8,770	$	1,569	$	10,339

	Three Months Ended March 31, 2019						Nine Months Ended March 31, 2019
	Real Estate		Termination				Real Estate		Termination
	and Other		Benefits		Total		and Other		Benefits		Total
Medical and Healthcare	$	(110)	$	(23)	$	(133)	$	40,033	$	1,294	$	41,327
Home Office and Other		2,271		48		2,319		3,748		119		3,867
Total	$	2,161	$	25	$	2,186	$	43,781	$	1,413	$	45,194

Separation and Restructuring Plan Activity

The following table summarizes the separation and restructuring plan activity for the fiscal years 2020 and 2019, for which cash payments are required (in thousands):

Liability balance as of June 30, 2018	$	38,927
Increase in liability (separation and other charges)		8,870
Reduction in liability (payments and adjustments)		(22,714)
Liability balance as of June 30, 2019		25,083
ASC 842 (leases) adjustment (1)		(25,030)
Liability balance as of July 1, 2019		53
Increase in liability (separation and other charges)		3,551
Reduction in liability (payments and adjustments)		(3,331)
Liability balance as of March 31, 2020	$	273

⁽¹⁾ Reflects amounts reclassified out of the opening balance of restructuring reserve accruals as of June 30, 2019 to operating lease assets that was recorded with the adoption of ASC 842. See Note 2 “Summary of Significant Accounting Policies” for additional information.