XML 21 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring Plan (Tables)
12 Months Ended
Jun. 30, 2015
Restructuring and Related Activities [Abstract]  
Expenses by Business Segment for Restructuring Plans
The following table presents the detail of expenses by reportable segment for the Company’s restructuring plans:
 
Severance & Related
 
Facilities & Other
 
Total
Restructuring liability at June 30, 2013
$
434

 
$
286

 
$
720

MCE restructuring charges
3,961

 
1,512

 
5,473

MDS restructuring charges
55

 

 
55

Cash paid
(3,054
)
 
(966
)
 
(4,020
)
Reversals (*)
(25
)
 
(60
)
 
(85
)
Restructuring liability at June 30, 2014
1,371

 
772

 
2,143

MCE restructuring charges
1,614

 
1,812

 
3,426

MDS restructuring charges
49

 

 
49

Cash paid
(2,164
)
 
(1,162
)
 
(3,326
)
Reversals (*)
(213
)
 
(87
)
 
(300
)
Restructuring liability at June 30, 2015
$
657

 
$
1,335

 
$
1,992


(*) Reversals result from the unused outplacement services and operating costs.