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SPECIAL CHARGES (RECOVERIES) (Tables)
12 Months Ended
Jun. 30, 2020
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
Special charges (recoveries) include costs and recoveries that relate to certain restructuring initiatives that we have undertaken from time to time under our various restructuring plans, as well as acquisition-related costs and other charges. 
 
Year Ended June 30,
 
2020
 
2019
 
2018
COVID-19 Restructuring Plan
$
53,616

 
$

 
$

Fiscal 2020 Restructuring Plan
26,680

 

 

Fiscal 2019 Restructuring Plan
1,516

 
28,318

 

Fiscal 2018 Restructuring Plan
87

 
515

 
10,154

Restructuring Plans prior to Fiscal 2018 Restructuring Plan
(232
)
 
278

 
7,486

Acquisition-related costs
13,750

 
5,625

 
4,805

Other charges (recoveries)
5,011

 
983

 
6,766

Total
$
100,428

 
$
35,719

 
$
29,211


COVID-19 Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
A reconciliation of the beginning and ending restructuring liability, which is included within "Accounts payable and accrued liabilities" in our Consolidated Balance Sheets, for the year ended June 30, 2020 is shown below.
COVID-19 Restructuring Plan
Workforce reduction
 
Facility costs
 
Total
Balance payable as at June 30, 2019
$

 
$

 
$

Accruals and adjustments
8,702

 
12,319

 
21,021

Cash payments
(3,609
)
 
(321
)
 
(3,930
)
Foreign exchange and other non-cash adjustments
79

 
278

 
357

Balance payable as at June 30, 2020
$
5,172

 
$
12,276

 
$
17,448


Fiscal 2020 Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
A reconciliation of the beginning and ending restructuring liability, which is included within "Accounts payable and accrued liabilities" in our Consolidated Balance Sheets, for the year ended June 30, 2020 is shown below.
Fiscal 2020 Restructuring Plan
Workforce reduction
 
Facility costs
 
Total
Balance payable as at June 30, 2019
$

 
$

 
$

Accruals and adjustments
5,993

 
6,734

 
12,727

Cash payments
(4,412
)
 
(261
)
 
(4,673
)
Foreign exchange and other non-cash adjustments
(5
)
 
(31
)
 
(36
)
Balance payable as at June 30, 2020
$
1,576

 
$
6,442

 
$
8,018


Fiscal 2019 Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
A reconciliation of the beginning and ending liability for the year ended June 30, 2020 is shown below.
Fiscal 2019 Restructuring Plan
Workforce reduction
 
Facility costs
 
Total
Balance payable as at June 30, 2019
$
1,819

 
$
5,288

 
$
7,107

Adjustment for Topic 842 (note 1 and note 6)

 
(5,288
)
 
(5,288
)
Accruals and adjustments
523

 
993

 
1,516

Cash payments
(1,718
)
 
(1,090
)
 
(2,808
)
Foreign exchange and other non-cash adjustments
(223
)
 
97

 
(126
)
Balance payable as at June 30, 2020
$
401

 
$

 
$
401


Fiscal 2018 Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
A reconciliation of the beginning and ending liability for the year ended June 30, 2020 is shown below.
Fiscal 2018 Restructuring Plan
Workforce reduction
 
Facility costs
 
Total
Balance payable as at June 30, 2019
$
150

 
$
486

 
$
636

Adjustment for Topic 842 (note 1 and note 6)

 
(486
)
 
(486
)
Accruals and adjustments
(62
)
 
149

 
87

Cash payments
(39
)
 
(148
)
 
(187
)
Foreign exchange and other non-cash adjustments
(9
)
 
(1
)
 
(10
)
Balance payable as at June 30, 2020
$
40

 
$

 
$
40