XML 28 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8

Special Charges (Schedule Of Restructuring Reserve) (Details) (USD $) In Thousands, unless otherwise specified	9 Months Ended
	Mar. 31, 2014
Fiscal 2014 New Restructuring Plan [Member]
Restructuring Reserve [Roll Forward]
Beginning balance	$ 0
Accruals and adjustments	11,538
Cash payments	(3,925)
Foreign exchange	(252)
Ending balance	7,361
Fiscal 2014 New Restructuring Plan [Member] | Workforce Reduction [Member]
Restructuring Reserve [Roll Forward]
Beginning balance	0
Accruals and adjustments	11,028
Cash payments	(3,925)
Foreign exchange	(235)
Ending balance	6,868
Fiscal 2014 New Restructuring Plan [Member] | Facility Costs [Member]
Restructuring Reserve [Roll Forward]
Beginning balance	0
Accruals and adjustments	510
Cash payments	0
Foreign exchange	(17)
Ending balance	493
Fiscal 2014 Restructuring Plan [Member]
Restructuring Reserve [Roll Forward]
Beginning balance	0
Accruals and adjustments	7,997
Cash payments	(5,015)
Foreign exchange	258
Ending balance	3,240
Fiscal 2014 Restructuring Plan [Member] | Workforce Reduction [Member]
Restructuring Reserve [Roll Forward]
Beginning balance	0
Accruals and adjustments	6,318
Cash payments	(4,600)
Foreign exchange	208
Ending balance	1,926
Fiscal 2014 Restructuring Plan [Member] | Facility Costs [Member]
Restructuring Reserve [Roll Forward]
Beginning balance	0
Accruals and adjustments	1,679
Cash payments	(415)
Foreign exchange	50
Ending balance	1,314
Fiscal 2013 Restructuring Plan [Member]
Restructuring Reserve [Roll Forward]
Beginning balance	7,601
Accruals and adjustments	271
Cash payments	(4,894)
Foreign exchange	51
Ending balance	3,029
Fiscal 2013 Restructuring Plan [Member] | Workforce Reduction [Member]
Restructuring Reserve [Roll Forward]
Beginning balance	3,205
Accruals and adjustments	903
Cash payments	(3,413)
Foreign exchange	(18)
Ending balance	677
Fiscal 2013 Restructuring Plan [Member] | Facility Costs [Member]
Restructuring Reserve [Roll Forward]
Beginning balance	4,396
Accruals and adjustments	(632)
Cash payments	(1,481)
Foreign exchange	69
Ending balance	2,352
Fiscal 2012 Restructuring Plan [Member]
Restructuring Reserve [Roll Forward]
Beginning balance	2,295
Accruals and adjustments	(266)
Cash payments	(708)
Foreign exchange	54
Ending balance	1,375
Fiscal 2012 Restructuring Plan [Member] | Workforce Reduction [Member]
Restructuring Reserve [Roll Forward]
Beginning balance	309
Accruals and adjustments	(266)
Cash payments	0
Foreign exchange	(2)
Ending balance	41
Fiscal 2012 Restructuring Plan [Member] | Facility Costs [Member]
Restructuring Reserve [Roll Forward]
Beginning balance	1,986
Accruals and adjustments	0
Cash payments	(708)
Foreign exchange	56
Ending balance	$ 1,334

X

- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name:	us-gaap_PaymentsForRestructuring
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- 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 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=27011515&loc=d3e140904-122747



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

+ Details

Name:	us-gaap_RestructuringReserve
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- 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=27011515&loc=d3e140904-122747



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4



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

+ Details

Name:	us-gaap_RestructuringReserveAccrualAdjustment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	us-gaap_RestructuringReserveRollForward
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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 SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4



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=27011515&loc=d3e140904-122747



Reference 3: 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

+ Details

Name:	us-gaap_RestructuringReserveTranslationAdjustment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration