Restructuring Program (Tables)

6 Months Ended

Dec. 31, 2013

Restructuring And Related Activities [Abstract]

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, 2013	$	23,563		$	1,014		$	33,848		$	0		$	58,425
Expense ⁽²⁾		18,353			4,286			2,875			3,455			28,969
Accumulated depreciation offset		0			0			0			(3,455	)		(3,455	)
Payments		(16,079	)		(4,828	)		(4,865	)		0			(25,772	)
Foreign currency translation		1,174			50			1,448			0			2,672

Liability, December 31, 2013	$	27,011		$	522		$	33,306		$	0		$	60,839

Liability, June 30, 2012	$	19,938		$	17		$	10,839		$	0		$	30,794
Expense ⁽²⁾		(902	)		4			969			995			1,066
Accumulated depreciation offset		0			0			0			(995	)		(995	)
Payments		(6,774	)		(22	)		(2,414	)		0			(9,210	)
Foreign currency translation		513			1			(1	)		0			513

Liability, December 31, 2012	$	12,775		$	0		$	9,393		$	0		$	22,168

⁽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 Inventories 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

Restructuring expenses by reporting business segment are presented below:


	Three Months Ended December 31,						Six Months Ended December 31,
	2013			2012			2013		2012
Infotainment	$	(2,881	)	$	(565	)	$	17,850	$	(295	)
Lifestyle		4,808			858			5,691		751
Professional		1,572			(436	)		1,973		(385	)
Other		0			0			0		0

Total		3,499			(143	)		25,514		71
Asset Impairments		1,435			955			3,455		995

Total	$	4,934		$	812		$	28,969	$	1,066