Restructuring Plan (Tables)

6 Months Ended

Dec. 31, 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 2012 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		5,333			146			5,479
MFS restructuring charges		—			—			—
Total 2013 provision		5,333			146			5,479
Cash paid		(5,103	)		(148	)		(5,251	)
Reversals(*)		(278	)		—			(278	)
Restructuring liability at December 31, 2012	$	2,465		$	183		$	2,648

^(*)  Reversals consist primarily of a true up for the finalization of severance agreements and unused outplacement services.