XML 49 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Plan (Tables)
9 Months Ended
Mar. 31, 2014
Restructuring and Related Activities [Abstract]  
Expenses by Reportable Segment for Restructuring Plans
The following table presents the detail of activity for the Company’s restructuring plans:
 
 
Severance &
Related
 
Facilities
& Other
 
Total
Restructuring liability at June 30, 2013
 
$
434

 
$
286

 
$
720

MCE restructuring charges
 
3,478

 
165

 
3,643

MDIS restructuring charges
 
26

 

 
26

Cash paid
 
(1,638
)
 
(360
)
 
(1,998
)
Reversals(*)
 
(25
)
 
(60
)
 
(85
)
Restructuring liability at March 31, 2014
 
$
2,275

 
$
31

 
$
2,306

*)    Reversals result from the finalization of settlements owed.