XML 92 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Special Charges (Tables)
9 Months Ended
Mar. 31, 2013
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
March 31,
 
Nine Months Ended
March 31,
 
 
2013
 
2012
 
2013
 
2012
Fiscal 2013 Restructuring Plan
 
$
3,076

 
$

 
$
11,338

 
$

Fiscal 2012 Restructuring Plan
 
237

 
4,813

 
1,224

 
12,938

Fiscal 2011 Restructuring Plan
 

 
183

 
(384
)
 
1,157

Fiscal 2010 Restructuring Plan
 

 
15

 
(2
)
 
1

Acquisition-related costs
 
1,148

 
1,439

 
2,760

 
3,335

Other charges
 
983

 

 
2,331

 
1,345

Total
 
$
5,444

 
$
6,450

 
$
17,267

 
$
18,776

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 nine months ended March 31, 2013 is shown below. 
Fiscal 2013 Restructuring Plan
Workforce
reduction
 
Facility costs
 
Total
Balance as of June 30, 2012
$

 
$

 
$

Accruals and adjustments
6,421

 
4,917

 
11,338

Cash payments
(4,559
)
 
(901
)
 
(5,460
)
Foreign exchange
14

 
22

 
36

Balance as of March 31, 2013
$
1,876

 
$
4,038

 
$
5,914

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 nine months ended March 31, 2013 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
1,242

 
(18
)
 
1,224

Cash payments
(4,839
)
 
(979
)
 
(5,818
)
Foreign exchange
(61
)
 
59

 
(2
)
Balance as of March 31, 2013
$
764

 
$
2,417

 
$
3,181