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Restructuring Charges (Tables)

3 Months Ended

Sep. 30, 2012

Schedule Of Charges Against The Restructuring Accrual



(in thousands)	Three Months Ended
	September 30, 2012			September 30, 2011
2011 Restructuring Plan
Employee severance	$	(115	)	$	1,685
Facilities-related and other	(195		)	1,034
Total 2011 Plan	$	(310	)	$	2,719
2010 Restructuring Plan
Employee severance	$	—		$	(19	)
Total 2010 Plan	$	—		$	(19	)
Total All Plans	$	(310	)	$	2,700

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, 2012		Provisions/ Adjustments			Payments/Foreign Currency Exchange			September 30, 2012
2011 Restructuring Plan
Employee severance costs	$	1,884	$	(115	)	$	(1,311	)	$	458
Facilities-related charges and other	3,663		(195		)	(314		)	3,154
2010 Restructuring Plan
Facilities-related charges	642		—			(42		)	600
Pre-2010 Plans
Facilities-related charges	1,585		—			(55		)	1,530
Total	$	7,774	$	(310	)	$	(1,722	)	$	5,742

- 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.

+ References+ Details