XML 58 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Realignment Expenses - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 25, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 16, 2017
ft²
Restructuring Cost and Reserve [Line Items]            
Impairment of intangible assets     $ 0 $ 1,028    
Restructuring charges     2,082      
Restructuring reserve   $ 3,180 1,739   $ 3,180  
Other Operating Expense            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges     2,100      
Bethesda, Maryland | Office Building            
Restructuring Cost and Reserve [Line Items]            
Area of real estate property | ft²           18,412
District of Columbia | Other Operating Expense | Office Building            
Restructuring Cost and Reserve [Line Items]            
Loss on contract termination         2,000  
Payment on contract loss termination     800      
Employee Severance            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges     1,372      
Restructuring reserve   1,192 70   1,192  
Employee Severance | Corporate and Other            
Restructuring Cost and Reserve [Line Items]            
Restructuring costs     500      
Restructuring charges     462      
Restructuring reserve   399 11   399  
General and Administrative Expense            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges     900      
Selling and Marketing Expense            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges     200      
Technology and Operations            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges     1,000      
CAG            
Restructuring Cost and Reserve [Line Items]            
Restructuring costs     1,500      
CAG | Employee Severance            
Restructuring Cost and Reserve [Line Items]            
Restructuring costs   900 1,000      
Restructuring charges     910      
Restructuring reserve   793 59   793  
CAG | Employee Severance | Severance Agreement            
Restructuring Cost and Reserve [Line Items]            
Restructuring costs $ 300          
CAG | Legal and Administrative Costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring costs   $ 100        
IronDirect            
Restructuring Cost and Reserve [Line Items]            
Asset Impairment Charges         900  
Reversal of earn-out liability         900  
IronDirect | Leasehold Improvements            
Restructuring Cost and Reserve [Line Items]            
Impairment of long-lived assets         600  
IronDirect | Contract-Based Intangible Assets            
Restructuring Cost and Reserve [Line Items]            
Impairment of intangible assets         1,200  
IronDirect | Employee Severance            
Restructuring Cost and Reserve [Line Items]            
Restructuring costs         $ 100  
IronDirect | Occupancy And Contract Costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring costs     $ 100