XML 44 R29.htm IDEA: XBRL DOCUMENT v3.19.1
Restructuring (Tables)
9 Months Ended
Mar. 31, 2019
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, 2018
 
$
1,801

 
$

 
$
1,801

Restructuring and other charges
 
549

 
80

 
629

Cash paid
 
(2,287
)
 
(24
)
 
(2,311
)
Reversals(*)
 

 
(56
)
 
(56
)
Restructuring liability at March 31, 2019
 
$
63

 
$

 
$
63