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Restructuring Related Costs (Tables)
12 Months Ended
Jun. 30, 2016
Restructuring Related Costs  
Summary of Activity with Respect to Reserve Established in Connection with Restructuring Plan

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Successor

 

 

    

Severance and

    

Buildings and

    

 

 

 

 

 

Employee Related

 

Related Costs

 

Total

 

Balance at June 30, 2014

 

$

2,060

 

$

2,250

 

$

4,310

 

Restructuring related costs

 

 

6,419

 

 

 —

 

 

6,419

 

Amounts paid

 

 

(8,223)

 

 

(1,474)

 

 

(9,697)

 

Balance at June 30, 2015

 

 

256

 

 

776

 

 

1,032

 

Restructuring related costs

 

 

6,925

 

 

3,759

 

 

10,684

 

Amounts paid

 

 

(3,705)

 

 

(2,210)

 

 

(5,915)

 

Non-cash usage

 

 

 —

 

 

(2,026)

 

 

(2,026)

 

Balance at June 30, 2016

 

$

3,476

 

$

299

 

$

3,775