Restructuring Charges

12 Months Ended

Jun. 30, 2014

Restructuring Charges [Abstract]

Restructuring Charges

RESTRUCTURING CHARGES

In April 2011, we adopted a plan to restructure our operations to reduce expenses, better align costs with current and future geographic sources of revenue, and improve operating efficiencies (the “2011 Restructuring Plan”). The 2011 Restructuring Plan focused primarily on the Early Phase business and corporate functions. The total cost of the 2011 Restructuring Plan was approximately $14.2 million and included the elimination of approximately 150 managerial and staff positions and abandonment of certain property leases.

In October 2009, we adopted a plan to restructure our operations to reduce expenses, better align costs with current and future geographic sources of revenue, and improve operating efficiencies (the “2010 Restructuring Plan”). The total cost of the 2010 Restructuring Plan was approximately $16.7 million, including the elimination of 240 managerial and staff positions and abandonment of certain property leases.

Various restructuring plans adopted by us since Fiscal Year 2005 are included in the Pre-2010 Plans.

Changes in the restructuring accrual during Fiscal Years 2014, 2013, and 2012 are summarized below:

	Balance at		Provisions/ Adjustments			Payments/Foreign Currency Exchange			Balance at
(in thousands)	June 30, 2013								June 30, 2014
2011 Restructuring Plan
Facilities-related	975		(370		)	(137		)	468
2010 Restructuring Plan
Facilities-related	468		(74		)	(349		)	45
Pre-2010 Plans
Facilities-related	1,116		—			(434		)	682
Total	$	2,559	$	(444	)	$	(920	)	$	1,195
	Balance at		Provisions/ Adjustments			Payments/Foreign Currency Exchange			Balance at
(in thousands)	June 30, 2012								June 30, 2013
2011 Restructuring Plan
Employee severance	$	1,884	$	(182	)	$	(1,702	)	$	—
Facilities-related	3,663		(1,027		)	(1,661		)	975
2010 Restructuring Plan
Facilities-related	642		—			(174		)	468
Pre-2010 Plans
Facilities-related	1,585		—			(469		)	1,116
Total	$	7,774	$	(1,209	)	$	(4,006	)	$	2,559
	Balance at		Provisions/ Adjustments			Payments/Foreign Currency Exchange			Balance at
(in thousands)	June 30, 2011								June 30, 2012
2011 Restructuring Plan
Employee severance	$	1,622	$	5,307		$	(5,045	)	$	1,884
Facilities-related	3,720		2,004			(2,061		)	3,663
2010 Restructuring Plan
Employee severance	1,160		(984		)	(176		)	—
Facilities-related	855		(84		)	(129		)	642
Pre-2010 Plans
Facilities-related	2,041		—			(456		)	1,585
Total	$	9,398	$	6,243		$	(7,867	)	$	7,774