Restructuring Accrual (Tables)

12 Months Ended

Jun. 30, 2011

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs [Table Text Block]

Details of changes in the Company's restructuring accrual are as follows:



Years Ended June 30,	2011			2010
(In thousands)
Balance at beginning of year	$	5,538		$	9,894
Severance accrual	6,457			3,922
Other accruals	131			—
Cash payments	(3,467		)	(5,608		)
Reversal of excess accrual and other	(617		)	(2,670		)
Balance at end of year	$	8,042		$	5,538

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details