Restructuring Program (Tables)

6 Months Ended

Dec. 31, 2011

Summary And Components Of Our Restructuring Activities


	Severance Related Costs			Third Party Contractor Termination Costs			Facility Closure and Other Related Costs			Asset Impairments ⁽¹⁾			Total
Liability, June 30, 2011	$	31,762		$	0		$	7,860		$	0		$	39,622
Expense ⁽²⁾		841			280			713			1,078			2,912
Accumulated depreciation offset		0			0			0			(1,078	)		(1,078	)
Payments		(3,072	)		(280	)		(1,845	)		0			(5,197	)
Foreign currency translation		(2,144	)		0			0			0			(2,144	)

Liability, December 31, 2011	$	27,387		$	0		$	6,728		$	0		$	34,115

Liability, June 30, 2010	$	33,036		$	0		$	7,562		$	0		$	40,598
Expense ⁽²⁾		1,141			0			702			333			2,176
Accumulated depreciation offset		0			0			0			(333	)		(333	)
Payments		(9,094	)		0			(1,483	)		0			(10,577	)
Foreign currency translation		1,991			0			59			0			2,050

Liability, December 31, 2010	$	27,074		$	0		$	6,840		$	0		$	33,914

⁽¹⁾	Credits related to restructuring charges for accelerated depreciation and inventory provisions are recorded against the related assets in Property, plant and equipment, net or Inventory, net in our Condensed Consolidated Balance Sheets and do not impact the restructuring liability.

⁽²⁾	Restructuring expenses noted above are primarily in SG&A in our Condensed Consolidated Statements of Income. Asset impairments which consist of accelerated depreciation and inventory provisions are primarily in Cost of sales in our Condensed Consolidated Statements of Income.

Restructuring Expenses By Reporting Business Segment


	Three Months Ended December 31,					Six Months Ended December 31,
	2011			2010		2011		2010
Infotainment	$	(415	)	$	2,659	$	92	$	2,788
Lifestyle		190			645		340		708
Professional		1,077			415		1,357		(1,919	)
Other		45			5		45		266

Total		897			3,724		1,834		1,843
Asset Impairments		0			1,357		1,078		333

Total	$	897		$	5,081	$	2,912	$	2,176

- 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.

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- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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