Restructuring Charges

3 Months Ended

Sep. 30, 2013

Restructuring and Related Activities Disclosure [Text Block]

RESTRUCTURING CHARGES

We have not adopted any plans in accordance with FASB ASC 420, “Exit or Disposal Cost Obligations,” to restructure our operations since the fiscal year ended June 30, 2012. The remaining accrued balances for the restructuring plans adopted by us prior to June 30, 2012 are included in Pre-2012 Plans.

We recorded the following benefits related to our restructuring plans:



(in thousands)	Three Months Ended
	September 30, 2013		September 30, 2012
Pre-2012 Plans
Facilities-related and other	$	—	$	(310	)

Current activity charged against restructuring accruals is presented in the following table.



(in thousands)	Balance at		Provisions/ Adjustments		Payments/Foreign Currency Exchange			Balance at
	June 30, 2013		Provisions/ Adjustments		Payments/Foreign Currency Exchange			September 30, 2013
Pre-2012 Plans
Facilities-related charges and other	$	2,559	$	—	$	(202	)	$	2,357

The balances are included in accrued expenses and other non-current liabilities on our condensed consolidated balance sheets.

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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