Restructuring Charges

9 Months Ended

Mar. 31, 2014

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 are for the restructuring plans adopted by us prior to June 30, 2012.

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			March 31, 2014
Facilities-related charges and other	$	2,559	$	(74	)	$	(700	)	$	1,785

The balances are included in accrued expenses and other non-current liabilities in 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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