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v2.3.0.11

Special Charges (Schedule Of Restructuring Reserve) (Details) (USD $) In Thousands | 12 Months Ended
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Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2009
Fiscal 2011 Restructuring Plan [Member] |  |  |  |  |
Accruals and adjustments | $ 8,524 |  |  |  |
Cash payments | (3,466) |  |  |  |
Foreign exchange | (120) |  |  |  |
Ending balance | 4,938 |  |  |  |
Fiscal 2011 Restructuring Plan [Member] | Employee Termination Costs [Member] |  |  |  |  |
Accruals and adjustments | 6,953 |  |  |  |
Cash payments | (3,346) |  |  |  |
Foreign exchange | (37) |  |  |  |
Ending balance | 3,570 |  |  |  |
Fiscal 2011 Restructuring Plan [Member] | Excess Facilities [Member] |  |  |  |  |
Accruals and adjustments | 1,571 |  |  |  |
Cash payments | (120) |  |  |  |
Foreign exchange | (83) |  |  |  |
Ending balance | 1,368 |  |  |  |
Fiscal 2010 Restructuring Plan [Member] |  |  |  |  |
Beginning balance | 9,952 |  |  |  |
Accruals and adjustments | 4,620 |  | 33,799 |  |
Cash payments | (13,000) |  | (23,775) |  |
Foreign exchange | 257 |  | (72) |  |
Ending balance | 1,829 |  | 9,952 |  |
Fiscal 2010 Restructuring Plan [Member] | Employee Termination Costs [Member] |  |  |  |  |
Beginning balance | 8,731 |  |  |  |
Accruals and adjustments | 2,137 |  | 28,875 |  |
Cash payments | (9,522) |  | (20,068) |  |
Foreign exchange | 93 |  | (76) |  |
Ending balance | 1,439 |  | 8,731 |  |
Fiscal 2010 Restructuring Plan [Member] | Excess Facilities [Member] |  |  |  |  |
Beginning balance | 1,221 |  |  |  |
Accruals and adjustments | 676 |  | 2,274 |  |
Cash payments | (1,671) |  | (1,057) |  |
Foreign exchange | 164 |  | 4 |  |
Ending balance | 390 |  | 1,221 |  |
Fiscal 2010 Restructuring Plan [Member] | Other [Member] |  |  |  |  |
Accruals and adjustments | 1,807 | [1] | 2,650 | [1] |
Cash payments | (1,807) | [1] | (2,650) | [1] |
Fiscal 2009 Restructuring Plan [Member] |  |  |  |  |
Beginning balance | 1,957 |  | 5,651 |  |
Accruals and adjustments |  |  | 2,878 |  | 14,211
Cash payments | (1,578) |  | (7,173) |  | (8,259)
Foreign exchange | (117) |  | 601 |  | (301)
Ending balance | 262 |  | 1,957 |  | 5,651
Fiscal 2009 Restructuring Plan [Member] | Employee Termination Costs [Member] |  |  |  |  |
Beginning balance | 329 |  | 2,718 |  |
Accruals and adjustments |  |  | 2,158 |  | 10,250
Cash payments | (162) |  | (4,585) |  | (7,177)
Foreign exchange | (125) |  | 38 |  | (355)
Ending balance | 42 |  | 329 |  | 2,718
Fiscal 2009 Restructuring Plan [Member] | Excess Facilities [Member] |  |  |  |  |
Beginning balance | 1,628 |  | 2,933 |  |
Accruals and adjustments |  |  | 720 |  | 3,961
Cash payments | (1,416) |  | (2,588) |  | (1,082)
Foreign exchange | 8 |  | 563 |  | 54
Ending balance | $ 220 |  | $ 1,628 |  | $ 2,933
[1] | "Other" costs relate to one-time legal and consulting fees incurred on account of an internal reorganization of our international subsidiaries initiated to consolidate ownership of our intellectual property within certain jurisdictions and to effect an operational reduction in the number of our global subsidiaries with the goal of having a single operating legal entity in each jurisdiction.

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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
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- Definition Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 40 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394291&loc=d3e17658-110867 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Amount of foreign currency translation adjustment increasing or decreasing the accrual for a specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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