Restructuring Charges

12 Months Ended

Jun. 30, 2012

Restructuring Charges [Abstract]

Restructuring Charges

RESTRUCTURING CHARGES

In April 2011, we adopted a plan to restructure our operations to reduce expenses, better align costs with current and future geographic sources of revenue, and improve operating efficiencies (the “2011 Restructuring Plan”). The 2011 Restructuring Plan focused primarily on the Early Phase business and corporate functions. The total cost of the 2011 Restructuring Plan was approximately $15.8 million and included the elimination of approximately 150 managerial and staff positions and abandonment of certain property leases.

In October 2009, we adopted a plan to restructure our operations to reduce expenses, better align costs with current and future geographic sources of revenue, and improve operating efficiencies (the “2010 Restructuring Plan”). The total cost of the 2010 Restructuring Plan was approximately $16.8 million, including the elimination of 240 managerial and staff positions and abandonment of certain property leases.

Various restructuring plans adopted by us since Fiscal Year 2005 are included in the Pre-2010 Plans.

Changes in the restructuring accrual during Fiscal Years 2012, 2011, and 2010 are summarized below:

	Balance at		Provisions/ Adjustments			Payments/Foreign Currency Exchange			Balance at
(in thousands)	June 30, 2011								June 30, 2012
2011 Restructuring Plan
Employee severance	$	1,622	$	5,307		$	(5,045	)	$	1,884
Facilities-related	3,720		2,004			(2,061		)	3,663
2010 Restructuring Plan
Employee severance	1,160		(984		)	(176		)	—
Facilities-related	855		(84		)	(129		)	642
Pre-2010 Plans
Facilities-related	2,041		—			(456		)	1,585
Total	$	9,398	$	6,243		$	(7,867	)	$	7,774
	Balance at		Provisions/ Adjustments			Payments/Foreign Currency Exchange			Balance at
(in thousands)	June 30, 2010								June 30, 2011
2011 Restructuring Plan
Employee severance	$	—	$	1,790		$	(168	)	$	1,622
Facilities-related	—		3,663			57			3,720
2010 Restructuring Plan
Employee severance	5,221		(832		)	(3,229		)	1,160
Facilities-related	3,337		(513		)	(1,969		)	855
Other	54		(31		)	(23		)	—
Pre-2010 Plans
Facilities-related	1,466		940			(365		)	2,041
Total	$	10,078	$	5,017		$	(5,697	)	$	9,398
	Balance at		Provisions/ Adjustments			Payments/Foreign Currency Exchange			Balance at
(in thousands)	June 30, 2009								June 30, 2010
2010 Restructuring Plan
Employee severance	$	—	$	11,618		$	(6,397	)	$	5,221
Facilities-related	—		5,117			(1,780		)	3,337
Other	—		75			(21		)	54
Pre-2010 Plans
Facilities-related	2,144		—			(678		)	1,466
Total	$	2,144	$	16,810		$	(8,876	)	$	10,078