XML 45 R59.htm IDEA: XBRL DOCUMENT v3.19.2
Restructuring Plans (Details)
$ in Thousands
12 Months Ended 24 Months Ended 44 Months Ended
Feb. 21, 2017
USD ($)
Feb. 05, 2015
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Corporate Relocation Plan              
Restructuring Cost and Reserve [Line Items]              
Restructuring, number of positions affected   350          
Restructuring charges     $ 3,400        
Restructuring charges incurred to date     35,200     $ 35,200  
DSD Restructuring Plan              
Restructuring Cost and Reserve [Line Items]              
Restructuring charges     1,771 $ 1,041 $ 1,711 4,583  
Restructuring charges settled without cash           0  
Restructuring non-cash rent expense $ 4,500         4,523  
Restructuring reserve     29   0 29  
Employee-related | Corporate Relocation Plan              
Restructuring Cost and Reserve [Line Items]              
Restructuring non-cash rent expense             $ 17,400
Employee-related | DSD Restructuring Plan              
Restructuring Cost and Reserve [Line Items]              
Restructuring charges     1,487 612 506 2,634  
Restructuring charges settled without cash           0  
Restructuring non-cash rent expense 2,300         2,605  
Restructuring reserve     29   0 29  
Withdrawal from Multiemployer Defined Benefit Plan [Member] | Corporate Relocation Plan              
Restructuring Cost and Reserve [Line Items]              
Restructuring non-cash rent expense             3,400
Facility Closing | Corporate Relocation Plan              
Restructuring Cost and Reserve [Line Items]              
Restructuring depreciation expense             2,300
Restructuring non-cash rent expense             7,000
Other Restructuring | Corporate Relocation Plan              
Restructuring Cost and Reserve [Line Items]              
Restructuring non-cash rent expense             $ 7,400
Sale-leaseback transaction, rent expense, noncash     1,400        
Other Restructuring | DSD Restructuring Plan              
Restructuring Cost and Reserve [Line Items]              
Restructuring charges     284 $ 429 1,205 1,949  
Restructuring charges settled without cash           0  
Restructuring non-cash rent expense $ 2,200         1,918  
Restructuring reserve     0   $ 0 0  
WCTPP | Employee-related | Corporate Relocation Plan              
Restructuring Cost and Reserve [Line Items]              
Multiemployer Plans, Withdrawal Obligation, Amount Paid     1,900     1,900  
Multiemployer Plans, Withdrawal Obligation, Amount Outstanding     $ 1,500     $ 1,500