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Special Charges (Recoveries) - Schedule of Restructuring Reserve (Details) $ in Thousands | 6 Months Ended
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Dec. 31, 2018 USD ($)
Fiscal 2019 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Balance payable as at June 30, 2018 | $ 0
Accruals and adjustments | 26,239
Cash payments | (8,403)
Non-cash adjustments | (3,446)
Foreign exchange | (1,594)
Balance payable as at December 31, 2018 | 12,796
Fiscal 2019 Restructuring Plan | Workforce Reduction |
Restructuring Reserve [Roll Forward] |
Balance payable as at June 30, 2018 | 0
Accruals and adjustments | 11,582
Cash payments | (6,016)
Non-cash adjustments | 0
Foreign exchange | (264)
Balance payable as at December 31, 2018 | 5,302
Fiscal 2019 Restructuring Plan | Facility Costs |
Restructuring Reserve [Roll Forward] |
Balance payable as at June 30, 2018 | 0
Accruals and adjustments | 14,657
Cash payments | (2,387)
Non-cash adjustments | (3,446)
Foreign exchange | (1,330)
Balance payable as at December 31, 2018 | 7,494
Fiscal 2018 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Balance payable as at June 30, 2018 | 1,723
Accruals and adjustments | 510
Cash payments | (796)
Foreign exchange and other non-cash adjustments | (271)
Balance payable as at December 31, 2018 | 1,166
Fiscal 2018 Restructuring Plan | Workforce Reduction |
Restructuring Reserve [Roll Forward] |
Balance payable as at June 30, 2018 | 558
Accruals and adjustments | 0
Cash payments | (249)
Foreign exchange and other non-cash adjustments | 6
Balance payable as at December 31, 2018 | 315
Fiscal 2018 Restructuring Plan | Facility Costs |
Restructuring Reserve [Roll Forward] |
Balance payable as at June 30, 2018 | 1,165
Accruals and adjustments | 510
Cash payments | (547)
Foreign exchange and other non-cash adjustments | (277)
Balance payable as at December 31, 2018 | 851
Fiscal 2017 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Balance payable as at June 30, 2018 | 5,021
Accruals and adjustments | 1,098
Cash payments | (665)
Foreign exchange and other non-cash adjustments | (299)
Balance payable as at December 31, 2018 | 5,155
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 | (146)
Foreign exchange and other non-cash adjustments | (55)
Balance payable as at December 31, 2018 | 1,389
Fiscal 2017 Restructuring Plan | Facility Costs |
Restructuring Reserve [Roll Forward] |
Balance payable as at June 30, 2018 | 3,431
Accruals and adjustments | 1,098
Cash payments | (519)
Foreign exchange and other non-cash adjustments | (244)
Balance payable as at December 31, 2018 | $ 3,766

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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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- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. + References Reference 1: 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 Reference 2: 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 + Details
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