XML 51 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring Accrual (Tables)
12 Months Ended
Jun. 30, 2015
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
Details of changes in the Company's restructuring accrual are as follows:

Years ended June 30,
2015
 
2014
(In thousands)
 
 
 
Balance at beginning of year
$
13,545

 
$
8,103

Severance accrual
14,670

 
11,915

Other accruals
285

 
1,141

Cash payments
(12,664
)
 
(6,258
)
Reversal of excess accrual
(105
)
 
(1,356
)
Balance at end of year
$
15,731

 
$
13,545