XML 51 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring Accrual (Tables)
12 Months Ended
Jun. 30, 2017
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,
2017
 
2016
(In thousands)
 
 
 
Balance at beginning of year
$
7,388

 
$
15,731

Severance accrual
11,863

 
9,792

Cash payments
(8,801
)
 
(14,888
)
Reversal of excess accrual
(1,776
)
 
(3,247
)
Balance at end of year
$
8,674

 
$
7,388