Restructuring Plan (Tables)

3 Months Ended

Sep. 30, 2012

Expenses by Business Segment for Restructuring Plans

The following table presents the detail of expenses by business segment for the Company’s restructuring plans:


	Severance & Related			Facilities & Other			Total
ACS restructuring charges	$	2,406		$	306		$	2,712
MFS restructuring charges		109			—			109

Total provision		2,515			306			2,821
Cash paid		(2	)		(121	)		(123	)

Restructuring liability at June 30, 2012	$	2,513		$	185		$	2,698
ACS restructuring charges		5,203			—			5,203
MFS restructuring charges		—			—			—

Total provision		5,203			—			5,203
Cash paid		(1,756	)		(90	)		(1,846	)
Reversals		(219	)		—			(219	)

Restructuring liability at September 30, 2012	$	5,741		$	95		$	5,836

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details