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Special Charges (Recoveries) - Schedule of Restructuring Reserve (Details) $ in Thousands | 3 Months Ended
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Sep. 30, 2018 USD ($)
Fiscal 2019 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Balance payable as at June 30, 2018 | $ 0
Accruals and adjustments | 20,246
Cash payments | (3,215)
Foreign exchange and other non-cash adjustments | (2,785)
Balance payable as at September 30, 2018 | 14,246
Fiscal 2019 Restructuring Plan | Workforce Reduction |
Restructuring Reserve [Roll Forward] |
Balance payable as at June 30, 2018 | 0
Accruals and adjustments | 10,110
Cash payments | (2,594)
Foreign exchange and other non-cash adjustments | (15)
Balance payable as at September 30, 2018 | 7,501
Fiscal 2019 Restructuring Plan | Facility Costs |
Restructuring Reserve [Roll Forward] |
Balance payable as at June 30, 2018 | 0
Accruals and adjustments | 10,136
Cash payments | (621)
Foreign exchange and other non-cash adjustments | (2,770)
Balance payable as at September 30, 2018 | 6,745
Fiscal 2018 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Balance payable as at June 30, 2018 | 1,723
Accruals and adjustments | 535
Cash payments | (615)
Foreign exchange and other non-cash adjustments | (344)
Balance payable as at September 30, 2018 | 1,299
Fiscal 2018 Restructuring Plan | Workforce Reduction |
Restructuring Reserve [Roll Forward] |
Balance payable as at June 30, 2018 | 558
Accruals and adjustments | 0
Cash payments | (240)
Foreign exchange and other non-cash adjustments | 11
Balance payable as at September 30, 2018 | 329
Fiscal 2018 Restructuring Plan | Facility Costs |
Restructuring Reserve [Roll Forward] |
Balance payable as at June 30, 2018 | 1,165
Accruals and adjustments | 535
Cash payments | (375)
Foreign exchange and other non-cash adjustments | (355)
Balance payable as at September 30, 2018 | 970
Fiscal 2017 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Balance payable as at June 30, 2018 | 5,021
Accruals and adjustments | 1,057
Cash payments | (304)
Foreign exchange and other non-cash adjustments | (229)
Balance payable as at September 30, 2018 | 5,545
Fiscal 2017 Restructuring Plan | Workforce Reduction |
Restructuring Reserve [Roll Forward] |
Balance payable as at June 30, 2018 | 1,590
Accruals and adjustments | 0
Cash payments | (108)
Foreign exchange and other non-cash adjustments | (3)
Balance payable as at September 30, 2018 | 1,479
Fiscal 2017 Restructuring Plan | Facility Costs |
Restructuring Reserve [Roll Forward] |
Balance payable as at June 30, 2018 | 3,431
Accruals and adjustments | 1,057
Cash payments | (196)
Foreign exchange and other non-cash adjustments | (226)
Balance payable as at September 30, 2018 | $ 4,066

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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/disclosureRef -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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3367-108585 + 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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + 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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
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