XML 65 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Note 3. Restructuring - Restructuring Textuals (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Restructuring Expense and Other Related Items    
Restructuring Expense $ 4,240 $ 4,350
Transformation Restructuring Plan Phase 1    
Restructuring Expense and Other Related Items    
Restructuring Expense 763 $ 4,350
Restructuring and Related Cost, Expected Cost $ 11,100  
Percentage of Restructuring Costs Expected in Cash 55.00%  
Transformation Restructuring Plan Phase 2    
Restructuring Expense and Other Related Items    
Restructuring Expense $ 3,477  
Effect on Future Earnings, Amount $ 18,000  
Percentage of Restructuring Costs Expected in Cash 75.00%  
Severance and Other Employee Related Costs | Transformation Restructuring Plan Phase 1    
Restructuring Expense and Other Related Items    
Restructuring and Related Cost, Expected Cost $ 3,600  
Facility Closing | Transformation Restructuring Plan Phase 1    
Restructuring Expense and Other Related Items    
Restructuring and Related Cost, Expected Cost 3,500  
Lease asset impairment | Transformation Restructuring Plan Phase 1    
Restructuring Expense and Other Related Items    
Restructuring and Related Cost, Expected Cost 4,000  
Minimum | Transformation Restructuring Plan Phase 2    
Restructuring Expense and Other Related Items    
Restructuring and Related Cost, Expected Cost 17,000  
Restructuring and Related Cost Expected Cost, Fiscal 2021 13,000  
Minimum | Severance and Other Employee Related Costs | Transformation Restructuring Plan Phase 2    
Restructuring Expense and Other Related Items    
Restructuring and Related Cost, Expected Cost 8,000  
Minimum | Facility Closing | Transformation Restructuring Plan Phase 2    
Restructuring Expense and Other Related Items    
Restructuring and Related Cost, Expected Cost 4,200  
Minimum | Lease asset impairment | Transformation Restructuring Plan Phase 2    
Restructuring Expense and Other Related Items    
Restructuring and Related Cost, Expected Cost 4,800  
Maximum | Transformation Restructuring Plan Phase 2    
Restructuring Expense and Other Related Items    
Restructuring and Related Cost, Expected Cost 18,000  
Restructuring and Related Cost Expected Cost, Fiscal 2021 14,000  
Maximum | Severance and Other Employee Related Costs | Transformation Restructuring Plan Phase 2    
Restructuring Expense and Other Related Items    
Restructuring and Related Cost, Expected Cost 8,400  
Maximum | Facility Closing | Transformation Restructuring Plan Phase 2    
Restructuring Expense and Other Related Items    
Restructuring and Related Cost, Expected Cost 4,400  
Maximum | Lease asset impairment | Transformation Restructuring Plan Phase 2    
Restructuring Expense and Other Related Items    
Restructuring and Related Cost, Expected Cost $ 5,200