XML 77 R33.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Restructuring Costs and Asset Impairments (Tables)
12 Months Ended
Jun. 30, 2011
Restructuring Costs and Asset Impairments (Tables) [Abstract]  
Restructuring costs and asset impairments
                 
    2010     2009  
 
Severance costs
  $ 79,609     $ 110,155  
Asset impairments
    37,296       21,128  
                 
Restructuring costs
    116,905       131,283  
Intangible asset impairments
    234       16,300  
Other charges
          3,948  
                 
Total restructuring charges and asset impairments
  $ 117,139     $ 151,531  
                 
Summary of restructuring charges and asset impairments
                 
    2010     2009  
 
Connector:
               
Severance costs
  $ 64,311     $ 73,658  
Asset impairments
    35,962       18,468  
Other
          1,750  
                 
Total
  $ 100,273     $ 93,876  
                 
Custom & Electrical:
               
Severance costs
  $ 11,233     $ 22,483  
Asset impairments
    1,001       529  
Other
          16,300  
                 
Total
  $ 12,234     $ 39,312  
                 
Corporate and Other:
               
Severance costs
  $ 4,065     $ 14,014  
Asset impairments
    333       2,131  
Other
    234       2,198  
                 
Total
  $ 4,632     $ 18,343  
                 
Total:
               
Severance costs
  $ 79,609     $ 110,155  
Asset impairments
    37,296       21,128  
Other
    234       20,248  
                 
Total
  $ 117,139     $ 151,531  
                 
Changes in the accrued severance
         
Balance at June 30, 2008
  $ 18,794  
Charges to expense
    110,155  
Cash payments
    (55,168 )
Non-cash related costs
    (3,897 )
         
Balance at June 30, 2009
  $ 69,884  
Charges to expense
    79,609  
Cash payments
    (117,911 )
Non-cash related costs
    (4,684 )
         
Balance at June 30, 2010
  $ 26,898  
Charges to expense
     
Cash payments
    (15,128 )
Non-cash related costs
    2,279  
         
Balance at June 30, 2011
  $ 14,049