Restructuring Charges (Tables)

9 Months Ended

Mar. 31, 2012

Schedule Of Charges Against The Restructuring Accrual



(in thousands)	Three Months Ended						Nine Months Ended
	March 31, 2012			March 31, 2011			March 31, 2012			March 31, 2011
2011 Restructuring Plan
Employee severance	$	1,966		$	—		$	5,378		$	—
Facilities-related	(105		)	—			1,051			—
Other	—			—			308			—
Total 2011 Plan	$	1,861		$	—		$	6,737		$	—
2010 Restructuring Plan
Employee severance	$	—		$	157		$	(984	)	$	(598	)
Facilities-related	(54		)	(13		)	(84		)	(189		)
Other	—						—			(31		)
Total 2010 Plan	$	(54	)	$	144		$	(1,068	)	$	(818	)
Total All Plans	$	1,807		$	144		$	5,669		$	(818	)

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]



(in thousands)	Balance at		Provisions/ Adjustments			Payments/Foreign Currency Exchange			Balance at
	June 30, 2011		Provisions/ Adjustments			Payments/Foreign Currency Exchange			March 31, 2012
2011 Restructuring Plan
Employee severance costs	$	1,622	$	5,378		$	(3,847	)	$	3,153
Facilities-related charges	3,720		1,051			(1,490		)	3,281
Other charges	—		308			(242		)	66
2010 Restructuring Plan
Employee severance costs	1,160		(984		)	(176		)	—
Facilities-related charges	855		(84		)	(75		)	696
Pre-2010 Plans
Facilities-related charges	2,041		—			(320		)	1,721
Total	$	9,398	$	5,669		$	(6,150	)	$	8,917

- 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.

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- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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