Restructuring Charges (Tables)

6 Months Ended

Dec. 31, 2011

Schedule Of Restructuring Plans Charges (Benefits)


(in thousands)	Three Months Ended December 31						Six Months Ended December 31
	2011			2010			2011			2010
2011 Restructuring Plan
Employee severance	$	1,727		$	—		$	3,412		$	—
Facilities-related		430			—			1,156			—
Other		—			—			308			—

Total 2011 Plan	$	2,157		$	—		$	4,876		$	—
2010 Restructuring Plan
Employee severance	$	(965	)	$	(568	)	$	(984	)	$	(755	)
Facilities-related		(30	)		—			(30	)		(176	)
Other		—			(4	)		—			(31	)

Total 2010 Plan	$	(995	)	$	(572	)	$	(1,014	)	$	(962	)

Total All Plans	$	1,162		$	(572	)	$	3,862		$	(962	)

Schedule Of Charges Against The Restructuring Accrual


(in thousands)
	Balance at June 30, 2011		Provisions/ Adjustments			Payments/Foreign Currency Exchange			Balance at December 31, 2011
2011 Restructuring Plan
Employee severance costs	$	1,622	$	3,412		$	(2,614	)	$	2,420
Facilities-related charges		3,720		1,156			(1,343	)		3,533
Other charges		—		308			(50	)		258
2010 Restructuring Plan
Employee severance costs		1,160		(984	)		(176	)		—
Facilities-related charges		855		(30	)		(23	)		802
Pre-2010 Plans
Facilities-related charges		2,041		—			(269	)		1,772

Total	$	9,398	$	3,862		$	(4,475	)	$	8,785

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details