Restructuring Charges

6 Months Ended

Dec. 31, 2012

Restructuring Charges [Abstract]

Restructuring and Related Activities Disclosure [Text Block]

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 $15.4 million and included the elimination of approximately 150 managerial and staff positions.

We recorded the following charges (benefits) to our restructuring plans:

(in thousands)	Three Months Ended						Six Months Ended
	December 31, 2012			December 31, 2011			December 31, 2012			December 31, 2011
2011 Restructuring Plan
Employee severance	$	(44	)	$	1,727		$	(159	)	$	3,412
Facilities-related and other	(64		)	430			(259		)	1,464
Total 2011 Plan	$	(108	)	$	2,157		$	(418	)	$	4,876
2010 Restructuring Plan
Employee severance	$	—		$	(965	)	$	—		$	(984	)
Facilities-related	—			(30		)	—			(30		)
Total 2010 Plan	$	—		$	(995	)	$	—		$	(1,014	)
Total All Plans	$	(108	)	$	1,162		$	(418	)	$	3,862

Current activity charged against restructuring accruals is presented in the following table.

(in thousands)	Balance at		Provisions/ Adjustments			Payments/Foreign Currency Exchange			Balance at
	June 30, 2012								December 31, 2012
2011 Restructuring Plan
Employee severance costs	$	1,884	$	(159	)	$	(1,367	)	$	358
Facilities-related charges and other	3,663		(259		)	(595		)	2,809
2010 Restructuring Plan
Facilities-related charges	642		—			(84		)	558
Pre-2010 Plans
Facilities-related charges	1,585		—			(155		)	1,430
Total	$	7,774	$	(418	)	$	(2,201	)	$	5,155

The balances are included in accrued expenses and other non-current liabilities on our condensed consolidated balance sheets.