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2016 Business Transformation Program (Tables)

6 Months Ended

Dec. 31, 2015

2016 Business Transformation Program [Abstract]

Schedule Of Pre-Tax Charges In Connection With 2016 Performance Improvement Plan

*Three Months Ended December 31, 2015:*
	Cost of					Selling,
	Goods					General and
(Amounts in thousands)	Sold					Administrative			Depreciation		Total
Inventory Costs ⁽¹⁾	$		596	$	-	-	$	-	-	$	596
Severance and other employee-related costs ⁽²⁾		-	-			3,169		-	-		3,169
Other ⁽³⁾		-	-			2,798		-	-		2,798
Depreciation ⁽⁴⁾		-	-		-	-			114		114
Total	$		596	$		5,967	$		114	$	6,677

*Six Months Ended December 31, 2015:*
	Cost of					Selling,
	Goods					General and
(Amounts in thousands)	Sold					Administrative			Depreciation		Total
Inventory Costs ⁽¹⁾	$		3,880	$	-	-	$	-	-	$	3,880
Severance and other employee-related costs ⁽²⁾		-	-			5,253		-	-		5,253
Other ⁽³⁾		-	-			5,857		-	-		5,857
Depreciation ⁽⁴⁾		-	-		-	-			228		228
Total	$		3,880	$		11,110	$		228	$	15,218

*Since Inception:*
	Cost of					Selling,
	Goods					General and
(Amounts in thousands)	Sold					Administrative			Depreciation		Total
Inventory Costs ⁽¹⁾	$		3,880	$	-	-	$	-	-	$	3,880
Severance and other employee-related costs ⁽²⁾		-	-			6,827		-	-		6,827
Other ⁽³⁾		-	-			6,688					6,688
Depreciation ⁽⁴⁾		-	-		-	-			228		228
Total	$		3,880	$		13,515	$		228	$	17,623

(1)	Consists of inventory costs related to the closing of the Company's Brazilian affiliate, as well as changes in certain distribution and customer arrangements.
(2)	Severance and other employee-related costs associated with reduction in global headcount positions.
(3)	Consists primarily of transition expenses, including salaries for terminated employees during their remaining service period, and exit costs and rent expense related to leased space being vacated.
(4)	Consists of accelerated depreciation expense for leasehold improvements related to vacated leased space.

Schedule Of Related Liability Balance And Activity For Costs Associated With 2016 Performance Improvement Plan

		Severance and
		Other Employee-
*(Amounts in thousands)*		Related Costs			Other			Total
Liability balance at June 30, 2015	$	1,415		$	832		$	2,247
Accruals⁽¹⁾		2,084			3,059			5,143
Cash payments		(2,680	)		(3,059	)		(5,739	)
Liability balance at September 30, 2015		819			832			1,651
Accruals⁽¹⁾		3,169			2,798			5,967
Cash payments		(1,763	)		(3,287	)		(5,050	)
Liability balance at December 31, 2015 ⁽²⁾	$	2,225		$	343		$	2,568

(1)	Included in selling, general and administrative expenses in the Company's consolidated statements of operations.
(2)	The Company expects to pay the balance of these liabilities during fiscal 2016.