Restructuring (Tables)

12 Months Ended

Jun. 30, 2015

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⁽¹⁾			Third Party Contractor Termination Costs			Facility Closure and Other Related Costs⁽²⁾			Asset Impairments⁽³⁾			Total
Liability, June 30, 2012	$	19,938		$	17		$	10,839		$	0		$	30,794
Expense⁽⁴⁾		21,297			1,076			55,405			5,337			83,115
Accumulated depreciation offset		0			0			0			(5,337	)		(5,337	)
Payments		(18,151	)		(72	)		(38,939	)		0			(57,162	)
Reclassified liabilities⁽²⁾		0			0			6,889			0			6,889
Foreign currency translation		479			(7	)		(346	)		0			126

Liability, June 30, 2013	$	23,563		$	1,014		$	33,848		$	0		$	58,425

Expense⁽⁴⁾		65,870			5,793			5,581			6,959			84,203
Accumulated depreciation offset		0			0			0			(6,959	)		(6,959	)
Payments		(36,699	)		(6,856	)		(10,522	)		0			(54,077	)
Foreign currency translation		1,423			49			1,355			0			2,827

Liability, June 30, 2014	$	54,157		$	0		$	30,262		$	0		$	84,419

Expense⁽⁴⁾		39,158			2,097			1,717			8,966			51,938
Accumulated depreciation offset		0			0			0			(8,966	)		(8,966	)
Reclassified liabilities⁽¹⁾		553			0			0			0			553
Payments		(22,293	)		(2,096	)		(24,950	)		0			(49,339	)
Foreign currency translation		(10,786	)		(1	)		(2,439	)		0			(13,226	)

Liability, June 30, 2015	$	60,789		$	0		$	4,590		$	0		$	65,379

⁽¹⁾	Certain pre-existing pension liabilities were transferred and reduced the restructuring expenses recorded as part of an individual restructuring program. These offsets are shown as Reclassified liabilities in fiscal year 2015 above.

⁽²⁾

Certain contractual indemnification payments resulting from the transfer of a manufacturing facility to a third party were recorded as restructuring expenses in fiscal year 2013 and are classified within Facility Closure and Other Related Costs. Certain pre-existing liabilities related to this transferred facility were offset and reduced the restructuring expenses recorded as part of this transaction. These offsets are shown as Reclassified liabilities as noted above. See Note 3—Transfer of Ownership of Manufacturing Facility for more information.

⁽³⁾	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.

⁽⁴⁾	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,
	2015			2014		2013
Infotainment	$	(540	)	$	47,147	$	58,878
Lifestyle		32,691			23,645		16,260
Professional		10,889			6,335		2,640
Services		0			0		0
Other		(68	)		117		0

Total		42,972			77,244		77,778
Asset impairments		8,966			6,959		5,337

Total	$	51,938		$	84,203	$	83,115