XML 52 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
Expenses by Reportable Segment for Restructuring Plans (Detail)
$ in Thousands
6 Months Ended
Dec. 31, 2015
USD ($)
Restructuring Reserve [Roll Forward]  
Restructuring liability at beginning of period $ 1,992
Cash paid (1,253)
Reversals (72) [1]
Restructuring liability at end of period 1,298
Severance & Related [Member]  
Restructuring Reserve [Roll Forward]  
Restructuring liability at beginning of period 657
Cash paid (724)
Reversals (72) [1]
Restructuring liability at end of period 285
Facility & Other [Member]  
Restructuring Reserve [Roll Forward]  
Restructuring liability at beginning of period 1,335
Cash paid (529)
Reversals 0
Restructuring liability at end of period 1,013
MCE  
Restructuring Reserve [Roll Forward]  
Restructuring, Settlement and Impairment Provisions 631
MCE | Severance & Related [Member]  
Restructuring Reserve [Roll Forward]  
Restructuring, Settlement and Impairment Provisions 424
MCE | Facility & Other [Member]  
Restructuring Reserve [Roll Forward]  
Restructuring, Settlement and Impairment Provisions 207
MDS  
Restructuring Reserve [Roll Forward]  
Restructuring, Settlement and Impairment Provisions 0
MDS | Severance & Related [Member]  
Restructuring Reserve [Roll Forward]  
Restructuring, Settlement and Impairment Provisions 0
MDS | Facility & Other [Member]  
Restructuring Reserve [Roll Forward]  
Restructuring, Settlement and Impairment Provisions $ 0
[1] Reversals result from unused outplacement services.