Restructuring Charges

9 Months Ended

Mar. 31, 2013

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 $14.7 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						Nine Months Ended
	March 31, 2013			March 31, 2012			March 31, 2013			March 31, 2012
2011 Restructuring Plan
Employee severance	$	—		$	1,966		$	(159	)	$	5,378
Facilities-related and other	(732		)	(105		)	(991		)	1,359
Total 2011 Plan	$	(732	)	$	1,861		$	(1,150	)	$	6,737
2010 Restructuring Plan
Employee severance	$	—		$	—		$	—		$	(984	)
Facilities-related	—			(54		)	—			(84		)
Total 2010 Plan	$	—		$	(54	)	$	—		$	(1,068	)
Total All Plans	$	(732	)	$	1,807		$	(1,150	)	$	5,669

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								March 31, 2013
2011 Restructuring Plan
Employee severance costs	$	1,884	$	(159	)	$	(1,703	)	$	22
Facilities-related charges and other	3,663		(991		)	(1,439		)	1,233
2010 Restructuring Plan
Facilities-related charges	642		—			(132		)	510
Pre-2010 Plans
Facilities-related charges	1,585		—			(338		)	1,247
Total	$	7,774	$	(1,150	)	$	(3,612	)	$	3,012

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