Restructuring Plan (Tables)

12 Months Ended

Jun. 30, 2013

Restructuring and Related Activities [Abstract]

Expenses by Business Segment for Restructuring Plans

The following table presents the detail of expenses by business segment for the Company’s restructuring plans:



	Severance & Related			Facilities & Other			Total
MCE restructuring charges	$	2,406		$	306		$	2,712
MDIS restructuring charges	109			—			109
Total 2012 provision	2,515			306			2,821
Cash paid	(2		)	(121		)	(123		)
Restructuring liability at June 30, 2012	2,513			185			2,698
MCE restructuring charges	5,939			1,574			7,513
Cash paid	(7,561		)	(364		)	(7,925		)
Non-cash	—			(1,109		)	(1,109		)
Reversals (*)	(457		)	—			(457		)
Restructuring liability at June 30, 2013	$	434		$	286		$	720

(*) Reversals result from the finalization of severance agreements and unused outplacement services.

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details