XML 40 R44.htm IDEA: XBRL DOCUMENT v3.19.3
Operations by Segments and Geographic Areas - Reconciliation of Measure of Total Segment Profit to GAAP Income (Loss) Before Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Total measure of segment profit $ (651) $ (1,471)
Less:    
Amortization of acquisition-related intangible assets (4,950) (5,326)
Stock-based compensation plan expense (11,044) (12,342)
Other expense, net of pension adjustments (713) (781)
Loss before income taxes (1,364) (2,252)
Operating Segments    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Total measure of segment profit 17,477 19,422
Segment Reconciling Items    
Less:    
Amortization of acquisition-related intangible assets (4,950) (5,326)
Stock-based compensation plan expense (11,044) (12,342)
Acquisition and integration-related expenses (1,697) (883)
Restructuring benefit (expense) 25 (577)
Other non-core benefit 14 0
Global ERP system implementation and other costs (224) (1,581)
Other expense, net of pension adjustments (965) (965)
Loss before income taxes $ (1,364) $ (2,252)