XML 52 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Special Charges (Tables)
6 Months Ended
Dec. 31, 2012
Restructuring Cost and Reserve [Line Items]  
Schedule Of Special Charges Related To Restructuring Plan
Special charges include costs that relate to certain restructuring initiatives that we have undertaken from time to time under our various restructuring plans, as well as acquisition related costs and other similar charges. 
 
 
Three Months Ended December 31,
 
Six Months Ended
December 31,
 
 
2012
 
2011
 
2012
 
2011
Fiscal 2013 Restructuring Plan
 
$
684

 
$

 
$
8,262

 
$

Fiscal 2012 Restructuring Plan
 
403

 
1,441

 
987

 
8,125

Fiscal 2011 Restructuring Plan
 
(369
)
 
(5
)
 
(384
)
 
974

Fiscal 2010 Restructuring Plan
 

 
4

 
(2
)
 
(14
)
Acquisition-related costs
 
808

 
1,081

 
1,612

 
1,896

Other charges
 
743

 
2,700

 
1,348

 
1,345

Total
 
$
2,269

 
$
5,221

 
$
11,823

 
$
12,326

Fiscal 2013 Restructuring Plan [Member]
 
Restructuring Cost and Reserve [Line Items]  
Schedule Of Restructuring Reserve
A reconciliation of the beginning and ending liability for the six months ended December 31, 2012 is shown below. 
Fiscal 2013 Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance as of June 30, 2012
$

 
$

 
$

Accruals and adjustments
4,759

 
3,503

 
8,262

Cash payments
(2,227
)
 
(495
)
 
(2,722
)
Foreign exchange
62

 
10

 
72

Balance as of December 31, 2012
$
2,594

 
$
3,018

 
$
5,612

Fiscal 2012 Restructuring Plan [Member]
 
Restructuring Cost and Reserve [Line Items]  
Schedule Of Restructuring Reserve
A reconciliation of the beginning and ending liability for the six months ended December 31, 2012 is shown below. 
Fiscal 2012 Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance as of June 30, 2012
$
4,422

 
$
3,355

 
$
7,777

Accruals and adjustments
1,334

 
(347
)
 
987

Cash payments
(3,960
)
 
(657
)
 
(4,617
)
Foreign exchange
35

 
56

 
91

Balance as of December 31, 2012
$
1,831

 
$
2,407

 
$
4,238