Restructuring (Tables)

12 Months Ended

Jun. 30, 2012

Summary And Components Of Restructuring Activities

A summary and components of our restructuring initiatives are presented below and include accruals for new programs as well as revisions to estimates, both increases and decreases, to programs accrued in prior periods:


	Severance Related Costs			Third Party Contractor Termination Costs			Facility Closure and Other Related Costs			Asset Impairments⁽¹⁾			Total
Liability, June 30, 2009	$	67,930		$	308		$	8,633		$	0		$	76,871
Expense⁽²⁾		10,049			(277	)		3,222			4,880			17,874
Accumulated depreciation offset		0			0			0			(4,880	)		(4,880	)
Payments		(41,186	)		(33	)		(4,299	)		0			(45,518	)
Foreign currency translation		(3,757	)		2			6			0			(3,749	)

Liability, June 30, 2010	$	33,036		$	0		$	7,562		$	0		$	40,598

Expense⁽²⁾		10,541			0			4,542			5,564			20,647
Accumulated depreciation offset		0			0			0			(5,564	)		(5,564	)
Payments		(15,231	)		0			(4,346	)		0			(19,577	)
Foreign currency translation		3,416			0			102			0			3,518

Liability, June 30, 2011	$	31,762		$	0		$	7,860		$	0		$	39,622

Expense⁽²⁾		(1,008	)		315			7,146			2,696			9,149
Accumulated depreciation offset		0			0			0			(2,696	)		(2,696	)
Payments		(8,434	)		(298	)		(4,169	)		0			(12,901	)
Foreign currency translation		(2,382	)		0			2			0			(2,380	)

Liability, June 30, 2012	$	19,938		$	17		$	10,839		$	0		$	30,794

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

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

Restructuring Expenses By Reporting Business Segment

Restructuring expenses by reporting business segment are presented below:


	Year Ended June 30,
	2012			2011		2010
Infotainment	$	(1,458	)	$	5,949	$	(3,330	)
Lifestyle		169			7,062		13,689
Professional		8,459			1,835		2,191
Other		(717	)		237		444

Total		6,453			15,083		12,994
Asset impairments		2,696			5,564		4,880

Total	$	9,149		$	20,647	$	17,874

- 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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