XML 69 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Expenses by Reportable Segment for Restructuring Plans (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2013
Mar. 31, 2013
Jun. 30, 2012
Component of Operating Other Cost and Expense [Line Items]      
Restructuring charges, provisions $ 228 $ 5,429 $ 2,821
Cash paid   (7,479) (123)
Reversals   (458) [1]  
Restructuring liability at end period 648 648 2,698
Severance
     
Component of Operating Other Cost and Expense [Line Items]      
Restructuring charges, provisions     2,515
Cash paid   (7,171) (2)
Reversals   (458) [1]  
Restructuring liability at end period 362 362 2,513
Facilities And Other
     
Component of Operating Other Cost and Expense [Line Items]      
Restructuring charges, provisions     306
Cash paid   (308) (121)
Restructuring liability at end period 286 286 185
Mercury Commercial Electronics
     
Component of Operating Other Cost and Expense [Line Items]      
Restructuring charges, provisions   5,887  
Restructuring charges, provisions     2,712
Mercury Commercial Electronics | Severance
     
Component of Operating Other Cost and Expense [Line Items]      
Restructuring charges, provisions   5,478  
Restructuring charges, provisions     2,406
Mercury Commercial Electronics | Facilities And Other
     
Component of Operating Other Cost and Expense [Line Items]      
Restructuring charges, provisions   409  
Restructuring charges, provisions     306
Mercury Defense and Intelligence Systems
     
Component of Operating Other Cost and Expense [Line Items]      
Restructuring charges, provisions     109
Mercury Defense and Intelligence Systems | Severance
     
Component of Operating Other Cost and Expense [Line Items]      
Restructuring charges, provisions     $ 109
[1] Reversals result from the finalization of severance agreements and unused outplacement services.