XML 49 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Tables)
12 Months Ended
Jun. 30, 2014
Restructuring Charges [Abstract]  
Schedule Of Changes In Restructuring Accrual
 
 
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