Restructuring Charges (Tables)

6 Months Ended

Dec. 31, 2012

Schedule Of Charges Against The Restructuring Accrual



(in thousands)	Three Months Ended						Six Months Ended
	December 31, 2012			December 31, 2011			December 31, 2012			December 31, 2011
2011 Restructuring Plan
Employee severance	$	(44	)	$	1,727		$	(159	)	$	3,412
Facilities-related and other	(64		)	430			(259		)	1,464
Total 2011 Plan	$	(108	)	$	2,157		$	(418	)	$	4,876
2010 Restructuring Plan
Employee severance	$	—		$	(965	)	$	—		$	(984	)
Facilities-related	—			(30		)	—			(30		)
Total 2010 Plan	$	—		$	(995	)	$	—		$	(1,014	)
Total All Plans	$	(108	)	$	1,162		$	(418	)	$	3,862

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			December 31, 2012
2011 Restructuring Plan
Employee severance costs	$	1,884	$	(159	)	$	(1,367	)	$	358
Facilities-related charges and other	3,663		(259		)	(595		)	2,809
2010 Restructuring Plan
Facilities-related charges	642		—			(84		)	558
Pre-2010 Plans
Facilities-related charges	1,585		—			(155		)	1,430
Total	$	7,774	$	(418	)	$	(2,201	)	$	5,155

- 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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