Restructuring Program (Tables)

3 Months Ended

Sep. 30, 2014

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, 2014	$	54,157		$	0		$	30,262		$	0		$	84,419
Expense ⁽²⁾		5,093			0			439			1,394			6,926
Accumulated depreciation offset		0			0			0			(1,394	)		(1,394	)
Payments		(3,834	)		0			(1,010	)		0			(4,844	)
Foreign currency translation		(3,879	)		0			(1,772	)		0			(5,651	)

Liability, September 30, 2014	$	51,537		$	0		$	27,919		$	0		$	79,456

Liability, June 30, 2013	$	23,563		$	1,014		$	33,848		$	0		$	58,425
Expense ⁽²⁾		20,694			12			1,309			2,020			24,035
Accumulated depreciation offset		0			0			0			(2,020	)		(2,020	)
Payments		(9,990	)		(61	)		(1,858	)		0			(11,909	)
Foreign currency translation		824			28			1,035			0			1,887

Liability, September 30, 2013	$	35,091		$	993		$	34,334		$	0		$	70,418

⁽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 September 30,
	2014			2013
Infotainment	$	(10	)	$	20,731
Lifestyle		1,815			883
Professional		3,727			401

Total		5,532			22,015
Asset impairments		1,394			2,020

Total	$	6,926		$	24,035