Corporate Relocation (Tables)

9 Months Ended

Mar. 31, 2015

Corporate Relocation [Abstract]

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table sets forth the activity in liabilities associated with the Corporate Relocation Plan for the nine months ended March 31, 2015:

(In thousands)	Balances, July 1, 2014		Additions		Payments		Adjustments		Balances, March 31, 2015
Employee-related costs(1)	$	—	$	2,472	$	—	$	—	$	2,472
Facility-related costs	—		127		127		—		—
Other(2)	—		1,971		1,771		—		200
Total	$	—	$	4,570	$	1,898	$	—	$	2,672
Current portion	—								2,672
Non-current portion	—								—
Total	$	—							$	2,672

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(1) Included in "Accrued payroll expenses" on the consolidated balance sheets.

(2) Included in "Accounts payable" on the consolidated balance sheets.