XML 97 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
Special Charges (Recoveries) - Schedule of Special Charges Related to Restructuring Plan (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Restructuring Cost and Reserve [Line Items]        
Acquisition-related costs $ 1,197 $ 3,892 $ 3,453 $ 10,666
Other charges (recoveries) (1,844) 9,091 3,261 12,853
Total 715 11,117 18,746 23,571
Fiscal 2018 Restructuring Plan        
Restructuring Cost and Reserve [Line Items]        
Special charges 1,965 0 8,354 0
Fiscal 2017 Restructuring Plan        
Restructuring Cost and Reserve [Line Items]        
Special charges (942) 761 3,422 1,856
Restructuring Plans prior to Fiscal 2017 Restructuring Plan        
Restructuring Cost and Reserve [Line Items]        
Special charges $ 339 $ (2,627) $ 256 $ (1,804)