XML 48 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring - Expenses by Reportable Segment for Restructuring Plans (Detail)
$ in Thousands
6 Months Ended
Dec. 31, 2018
USD ($)
Restructuring Reserve [Roll Forward]  
Restructuring liability at June 30, 2018 $ 1,801
Restructuring and other charges 543
Cash paid (2,070)
Reversals (16)
Restructuring liability at December 31, 2018 258
Severance & Related  
Restructuring Reserve [Roll Forward]  
Restructuring liability at June 30, 2018 1,801
Restructuring and other charges 525
Cash paid (2,068)
Reversals 0
Restructuring liability at December 31, 2018 258
Facilities & Other  
Restructuring Reserve [Roll Forward]  
Restructuring liability at June 30, 2018 0
Restructuring and other charges 18
Cash paid (2)
Reversals (16)
Restructuring liability at December 31, 2018 $ 0