XML 56 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Current Liabilities (Tables)
12 Months Ended
Jun. 30, 2018
Other Liabilities, Current [Abstract]  
Other Current Liabilities [Text Block]
Other current liabilities consisted of the following at June 30:
(in thousands)
 
2018
 
2017
Accrued employee benefits
 
$
48,889

 
$
39,478

Accrued restructuring (Note 15)
 
17,469

 
27,294

Payroll, state and local taxes
 
10,146

 
9,943

Accrued legal and professional fees
 
9,291

 
10,741

Accrued interest
 
7,898

 
7,048

Other
 
56,893

 
58,443

Total other current liabilities
 
$
150,586

 
$
152,947