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Restructuring expenses (Tables)
12 Months Ended
Jun. 30, 2018
Fiscal Year 2018 Restructuring Liabilities  
Restructuring Cost and Reserve [Line Items]  
Activity related to the restructuring reserves

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Facility

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

and Contract

    

 

Asset

     

 

 

    

 

 

 

 

 

Severance

    

Exit Costs

    

Impairments

    

Other

    

Total

 

 

 

(Thousands)

 

Fiscal 2018 restructuring expenses

 

$

56,812

 

$

1,146

 

$

2,496

 

$

164

 

$

60,618

 

Cash payments

 

 

(32,513)

 

 

(26)

 

 

 —

 

 

(165)

 

 

(32,704)

 

Non-cash amounts

 

 

 —

 

 

 —

 

 

(2,080)

 

 

 —

 

 

(2,080)

 

Other, principally foreign currency translation

 

 

176

 

 

 3

 

 

 —

 

 

 1

 

 

180

 

Balance at June 30, 2018

 

$

24,475

 

$

1,123

 

$

416

 

$

 —

 

$

26,014

 

 

Fiscal Year 2017 And Prior Restructuring Liabilities  
Restructuring Cost and Reserve [Line Items]  
Activity related to the restructuring reserves

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Facility

   

 

 

 

 

Severance

    

Exit Costs

   

Total

 

 

(Thousands)

Balance at July 1, 2017

 

$

14,853

 

$

2,142

 

$

16,995

Cash payments

 

 

(12,327)

 

 

(376)

 

 

(12,703)

Changes in estimates, net

 

 

(1,313)

 

 

(11)

 

 

(1,324)

Other, principally foreign currency translation

 

 

230

 

 

12

 

 

242

Balance at June 30, 2018

 

$

1,443

 

$

1,767

 

$

3,210