XML 58 R21.htm IDEA: XBRL DOCUMENT

Restructuring Charges (Tables)

3 Months Ended

Sep. 30, 2013

Schedule Of Charges Against The Restructuring Accrual



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

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

- 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.

+ References+ Details

- 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