Special Charges (Recoveries) (Tables)

9 Months Ended

Mar. 31, 2018

Restructuring Cost and Reserve [Line Items]

Special charges (recoveries) include costs and recoveries 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 charges.



	Three Months Ended March 31,					Nine Months Ended March 31,
	2018		2017			2018		2017
Fiscal 2018 Restructuring Plan	$	553	$	—		$	8,907	$	—
Fiscal 2017 Restructuring Plan	525		18,888			3,947		20,744
Restructuring Plans prior to Fiscal 2017 Restructuring Plan	4		(68		)	260		(1,872		)
Acquisition-related costs	1,172		4,639			4,625		15,305
Other charges (recoveries)	390		(2,873		)	3,651		9,980
Total	$	2,644	$	20,586		$	21,390	$	44,157

Fiscal 2018 Restructuring Plan

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, 2018 is shown below.



Fiscal 2018 Restructuring Plan	Workforce reduction			Facility costs			Total
Balance payable as at June 30, 2017	$	—		$	—		$	—
Accruals and adjustments	7,977			930			8,907
Cash payments	(8,637		)	(187		)	(8,824		)
Foreign exchange and other non-cash adjustments	912			(85		)	827
Balance payable as at March 31, 2018	$	252		$	658		$	910

Fiscal 2017 Restructuring Plan

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, 2018 is shown below.



Fiscal 2017 Restructuring Plan	Workforce reduction			Facility costs			Total
Balance payable as at June 30, 2017	$	10,045		$	1,369		$	11,414
Accruals and adjustments	3,371			576			3,947
Cash payments	(12,068		)	(1,312		)	(13,380		)
Foreign exchange and other non-cash adjustments	590			(19		)	571
Balance payable as at March 31, 2018	$	1,938		$	614		$	2,552