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Restructuring Accrual (Tables)

6 Months Ended

Dec. 31, 2011

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs [Table Text Block]

Changes in the Company's restructuring accrual were as follows:



Six Months Ended December 31,	2011			2010
(In thousands)
Balance at beginning of period	$	8,042		$	5,538
Cash payments	(5,241		)	(1,604		)
Balance at end of period	$	2,801		$	3,934

- 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