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Restructuring Charges
12 Months Ended
Jun. 30, 2015
Restructuring Charges [Abstract]  
Restructuring Charges
RESTRUCTURING CHARGES
In June 2015, the Board of Directors approved a plan (the “Margin Acceleration Program”) to restructure our operations to improve the productivity and efficiency of the Company, simplify the organization, and streamline decision-making, thereby enhancing client engagement. The Margin Acceleration Program is company wide. The activities under the Margin Acceleration Program are expected to be substantially completed by June 2016. For Fiscal Year 2015, we recorded $20.0 million in restructuring charges related to the Margin Acceleration Program.
Various restructuring plans adopted by us since Fiscal Year 2005 are included in the Pre-2012 Plans.
Changes in the restructuring accrual during Fiscal Years 2015, 2014, and 2013 are summarized below:
 
 
Balance at
 
Charges/(Benefits)
 
Payments/Foreign
Currency Exchange
 
Balance at
(in thousands)
 
June 30, 2014
 
 
 
June 30, 2015
2015 Margin Acceleration Program
 
 
 
 
 
 
 
 
Employee severance
 
$

 
$
20,010

 
$

 
$
20,010

Pre-2012 Restructuring Plans
 
 
 
 
 
 
 
 
Facilities-related
 
1,195

 
(165
)
 
(741
)
 
289

Total
 
$
1,195

 
$
19,845

 
$
(741
)
 
$
20,299

 
 
 
 
 
 
 
 
 
 
 
Balance at
 
Charges/(Benefits)
 
Payments/Foreign
Currency Exchange
 
Balance at
(in thousands)
 
June 30, 2013
 
 
 
June 30, 2014
Pre-2012 Restructuring Plans
 
 
 
 
 
 
 
 
Facilities-related
 
$
2,559

 
$
(444
)
 
$
(920
)
 
$
1,195

Total
 
$
2,559

 
$
(444
)
 
$
(920
)
 
$
1,195

 
 
 
 
 
 
 
 
 
 
 
Balance at
 
Charges/(Benefits)
 
Payments/Foreign
Currency Exchange
 
Balance at
(in thousands)
 
June 30, 2012
 
 
 
June 30, 2013
Pre-2012 Restructuring Plans
 
 
 
 
 
 
 
 
Employee severance
 
$
1,884

 
$
(182
)
 
$
(1,702
)
 
$

Facilities-related
 
5,890

 
(1,027
)
 
(2,304
)
 
2,559

Total
 
$
7,774

 
$
(1,209
)
 
$
(4,006
)
 
$
2,559