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Special Charges (Recoveries) - Schedule of Restructuring Reserve (Details) $ in Thousands | 9 Months Ended
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Mar. 31, 2018 USD ($)
Fiscal 2018 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Balance payable as at June 30, 2017 | $ 0
Accruals and adjustments | 8,907
Cash payments | (8,824)
Foreign exchange and other non-cash adjustments | 827
Balance payable as at March 31, 2018 | 910
Fiscal 2018 Restructuring Plan | Workforce Reduction |
Restructuring Reserve [Roll Forward] |
Balance payable as at June 30, 2017 | 0
Accruals and adjustments | 7,977
Cash payments | (8,637)
Foreign exchange and other non-cash adjustments | 912
Balance payable as at March 31, 2018 | 252
Fiscal 2018 Restructuring Plan | Facility Costs |
Restructuring Reserve [Roll Forward] |
Balance payable as at June 30, 2017 | 0
Accruals and adjustments | 930
Cash payments | (187)
Foreign exchange and other non-cash adjustments | (85)
Balance payable as at March 31, 2018 | 658
Fiscal 2017 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Balance payable as at June 30, 2017 | 11,414
Accruals and adjustments | 3,947
Cash payments | (13,380)
Foreign exchange and other non-cash adjustments | 571
Balance payable as at March 31, 2018 | 2,552
Fiscal 2017 Restructuring Plan | Workforce Reduction |
Restructuring Reserve [Roll Forward] |
Balance payable as at June 30, 2017 | 10,045
Accruals and adjustments | 3,371
Cash payments | (12,068)
Foreign exchange and other non-cash adjustments | 590
Balance payable as at March 31, 2018 | 1,938
Fiscal 2017 Restructuring Plan | Facility Costs |
Restructuring Reserve [Roll Forward] |
Balance payable as at June 30, 2017 | 1,369
Accruals and adjustments | 576
Cash payments | (1,312)
Foreign exchange and other non-cash adjustments | (19)
Balance payable as at March 31, 2018 | $ 614

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- Definition Restructuring Reserve, Foreign Currency Translation Gain (Loss) and Settled without Cash + References No definition available. + Details
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- 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 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 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3536-108585 + Details
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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 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 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
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + 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)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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