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v3.19.2

Special Charges (Recoveries) - Additional Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2017
Restructuring Cost and Reserve [Line Items] |  |  |
Acquisition-related costs | $ 5,625 | $ 4,805 | $ 15,938
Other charges (recoveries) | 983 | 6,766 | 14,193
Special Charges |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Acquisition-related costs | 5,600 | 4,800 | 15,900
System Implementation Costs |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Other charges (recoveries) | 1,100 |  |
Pre-Acquisition Tax Liabilities Becoming Statute Barred |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Other charges (recoveries) | (1,500) | (2,200) | (4,500)
One-time ERP Implementation Project |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Other charges (recoveries) |  | 6,400 | 11,000
Miscellaneous Other Charges |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Other charges (recoveries) | 1,400 | 4,900 |
Pre-Acquisition Sales and Use Tax Liabilities |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Other charges (recoveries) |  | $ (2,300) |
Commitment Fees |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Other charges (recoveries) |  |  | 6,500
Post-Acquisition Integration Costs |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Other charges (recoveries) |  |  | 1,400
Assets Disposed |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Other charges (recoveries) |  |  | 800
Interest on Certain Pre-Acquisition Liabilities |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Other charges (recoveries) |  |  | $ (1,300)
Fiscal 2019 Restructuring Plan |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Expected restructuring costs | 30,000 |  |
Special charges recorded to date | 28,300 |  |
Fiscal 2018 Restructuring Plan |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Special charges recorded to date | 10,700 |  |
Fiscal 2017 Restructuring Plan |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Special charges recorded to date | $ 41,900 |  |

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=84229725&loc=d3e1043-128460 + Details
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- Definition Amount of costs incurred to date for the specified restructuring cost. + 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)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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