XML 115 R104.htm IDEA: XBRL DOCUMENT v3.19.1
Special Charges (Recoveries) - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Restructuring Cost and Reserve [Line Items]        
Acquisition-related costs $ 1,430 $ 1,172 $ 5,134 $ 4,625
Other charges (recoveries) (1,243) 390 520 3,651
Special Charges        
Restructuring Cost and Reserve [Line Items]        
Acquisition-related costs 1,400 1,200 5,100 4,600
Pre-Acquisition Tax Liabilities Becoming Statute Barred        
Restructuring Cost and Reserve [Line Items]        
Other charges (recoveries) (1,500) (2,200) (1,500) (2,200)
Miscellaneous Other Charges        
Restructuring Cost and Reserve [Line Items]        
Other charges (recoveries) 200 900 900 3,000
System Implementation Costs        
Restructuring Cost and Reserve [Line Items]        
Other charges (recoveries)   $ 1,700 1,100  
Pre-Acquisition Sales and Use Tax Liabilities        
Restructuring Cost and Reserve [Line Items]        
Other charges (recoveries)       (2,300)
One-time ERP Implementation Project        
Restructuring Cost and Reserve [Line Items]        
Other charges (recoveries)       $ 5,200
Fiscal 2019 Restructuring Plan        
Restructuring Cost and Reserve [Line Items]        
Expected restructuring costs 30,000   30,000  
Special charges recorded to date 26,900   26,900  
Fiscal 2018 Restructuring Plan        
Restructuring Cost and Reserve [Line Items]        
Special charges recorded to date 10,700   10,700  
Fiscal 2017 Restructuring Plan        
Restructuring Cost and Reserve [Line Items]        
Special charges recorded to date $ 42,100   $ 42,100