XML 80 R42.htm IDEA: XBRL DOCUMENT v3.20.1
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 9 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total measure of segment profit $ (439) $ 268 $ (1,679) $ 2,105
Less:        
Amortization of acquisition-related intangible assets (5,121) (5,230) (15,284) (15,809)
Stock-based compensation plan expense     (31,298) (31,906)
Other expense, net of pension adjustments (970) (695) (2,265) (2,334)
Loss before income taxes (1,409) (427) (3,944) (229)
Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total measure of segment profit 16,015 18,933 51,736 58,374
Segment Reconciling Items        
Less:        
Amortization of acquisition-related intangible assets (5,121) (5,230) (15,284) (15,809)
Stock-based compensation plan expense (9,289) (10,015) (31,298) (31,906)
Acquisition and integration-related expenses (986) (1,373) (4,640) (2,966)
Restructuring expense (730) (1,332) (939) (1,963)
Other non-core benefit 0 0 10 0
Global ERP system implementation and other costs (61) (557) (485) (3,110)
Other expense, net of pension adjustments (1,237) (853) (3,044) (2,849)
Loss before income taxes $ (1,409) $ (427) $ (3,944) $ (229)