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SPECIAL CHARGES (RECOVERIES) - Schedule of Restructuring Reserve (Details) $ in Thousands | 9 Months Ended
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Mar. 31, 2021 USD ($)
COVID-19 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Balance, beginning | $ 17,448
Accruals and adjustments | 304
Cash payments | (12,212)
Foreign exchange and other non-cash adjustments | 726
Balance, end | 6,266
COVID-19 Restructuring Plan | Workforce reduction |
Restructuring Reserve [Roll Forward] |
Balance, beginning | 5,172
Accruals and adjustments | 2,060
Cash payments | (6,867)
Foreign exchange and other non-cash adjustments | 264
Balance, end | 629
COVID-19 Restructuring Plan | Facility charges |
Restructuring Reserve [Roll Forward] |
Balance, beginning | 12,276
Accruals and adjustments | (1,756)
Cash payments | (5,345)
Foreign exchange and other non-cash adjustments | 462
Balance, end | 5,637
Fiscal 2020 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Balance, beginning | 8,018
Accruals and adjustments | 8,220
Cash payments | (13,221)
Foreign exchange and other non-cash adjustments | (315)
Balance, end | 2,702
Fiscal 2020 Restructuring Plan | Workforce reduction |
Restructuring Reserve [Roll Forward] |
Balance, beginning | 1,576
Accruals and adjustments | 9,104
Cash payments | (9,940)
Foreign exchange and other non-cash adjustments | 4
Balance, end | 744
Fiscal 2020 Restructuring Plan | Facility charges |
Restructuring Reserve [Roll Forward] |
Balance, beginning | 6,442
Accruals and adjustments | (884)
Cash payments | (3,281)
Foreign exchange and other non-cash adjustments | (319)
Balance, end | $ 1,958

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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=121586364&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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