XML 96 R85.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring Program - Rollforward of Restructuring Accrual (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Restructuring Cost and Reserve [Line Items]        
Beginning liability     $ 24,194 $ 65,379
Expense $ 21,064 $ 4,886 33,706 6,077
Accumulated depreciation offset     (666) (3,964)
Payments     (9,383) (28,054)
Foreign currency translation     (463) (1,046)
Closing liability 47,388 38,392 47,388 38,392
Severance Related Costs [Member]        
Restructuring Cost and Reserve [Line Items]        
Beginning liability     18,068 60,789
Expense     30,889 1,112
Payments     (7,660) (26,924)
Foreign currency translation     (477) (1,041)
Closing liability 40,820 33,936 40,820 33,936
Third Party Contractor Termination Costs [Member]        
Restructuring Cost and Reserve [Line Items]        
Beginning liability     435  
Expense     843 372
Foreign currency translation     9 (7)
Closing liability 1,287 365 1,287 365
Facility Closure and Other Related Costs [Member]        
Restructuring Cost and Reserve [Line Items]        
Beginning liability     5,691 4,590
Expense     1,308 629
Payments     (1,723) (1,130)
Foreign currency translation     5 2
Closing liability $ 5,281 $ 4,091 5,281 4,091
Asset Impairments [Member]        
Restructuring Cost and Reserve [Line Items]        
Expense     666 3,964
Accumulated depreciation offset     $ (666) $ (3,964)