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Special Charges (Recoveries) (Tables)

3 Months Ended

Sep. 30, 2019

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve

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 September 30,
	2019				2018
Fiscal 2019 Restructuring Plan	$	1,656			$	20,246
Fiscal 2018 Restructuring Plan	21				535
Restructuring Plans prior to Fiscal 2018 Restructuring Plan	199				554
Acquisition-related costs	2,666				507
Other charges (recoveries)	559				1,469
Total	$	5,101			$	23,311

Fiscal 2019 Restructuring Plan

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve

A reconciliation of the beginning and ending liability for the three months ended September 30, 2019 is shown below.

Fiscal 2019 Restructuring Plan	Workforce reduction				Facility costs				Total
Balance payable as at June 30, 2019	$	1,819			$	5,288			$	7,107
Adjustment for Topic 842 (note 1 and note 6)	—				(5,288		)		(5,288		)
Accruals and adjustments	626				1,030				1,656
Cash payments	(1,150		)		(1,030		)		(2,180		)
Foreign exchange and other non-cash adjustments	(219		)		—				(219		)
Balance payable as at September 30, 2019	$	1,076			$	—			$	1,076

Fiscal 2018 Restructuring Plan

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve

A reconciliation of the beginning and ending liability for the three months ended September 30, 2019 is shown below.

Fiscal 2018 Restructuring Plan	Workforce reduction				Facility costs				Total
Balance payable as at June 30, 2019	$	150			$	486			$	636
Adjustment for Topic 842 (note 1 and note 6)	—				(486		)		(486		)
Accruals and adjustments	(62		)		83				21
Cash payments	(39		)		(83		)		(122		)
Foreign exchange and other non-cash adjustments	(9		)		—				(9		)
Balance payable as at September 30, 2019	$	40			$	—			$	40

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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