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v3.19.3.a.u2

Special Charges (Recoveries) - Schedule of Restructuring Reserve (Details) $ in Thousands | 6 Months Ended
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Dec. 31, 2019 USD ($)
Fiscal 2019 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Balance, beginning | $ 7,107
Adjustment for Topic 842 (note 1 and note 6) | (5,288)
Accruals and adjustments | 1,679
Cash payments | (2,645)
Foreign exchange and other non-cash adjustments | (211)
Balance, end | 642
Fiscal 2019 Restructuring Plan | Workforce Reduction |
Restructuring Reserve [Roll Forward] |
Balance, beginning | 1,819
Adjustment for Topic 842 (note 1 and note 6) | 0
Accruals and adjustments | 589
Cash payments | (1,555)
Foreign exchange and other non-cash adjustments | (211)
Balance, end | 642
Fiscal 2019 Restructuring Plan | Facility Costs |
Restructuring Reserve [Roll Forward] |
Balance, beginning | 5,288
Adjustment for Topic 842 (note 1 and note 6) | (5,288)
Accruals and adjustments | 1,090
Cash payments | (1,090)
Foreign exchange and other non-cash adjustments | 0
Balance, end | 0
Fiscal 2018 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Balance, beginning | 636
Adjustment for Topic 842 (note 1 and note 6) | (486)
Accruals and adjustments | 86
Cash payments | (187)
Foreign exchange and other non-cash adjustments | (9)
Balance, end | 40
Fiscal 2018 Restructuring Plan | Workforce Reduction |
Restructuring Reserve [Roll Forward] |
Balance, beginning | 150
Adjustment for Topic 842 (note 1 and note 6) | 0
Accruals and adjustments | (62)
Cash payments | (39)
Foreign exchange and other non-cash adjustments | (9)
Balance, end | 40
Fiscal 2018 Restructuring Plan | Facility Costs |
Restructuring Reserve [Roll Forward] |
Balance, beginning | 486
Adjustment for Topic 842 (note 1 and note 6) | (486)
Accruals and adjustments | 148
Cash payments | (148)
Foreign exchange and other non-cash adjustments | 0
Balance, end | $ 0

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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=118932676&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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