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SPECIAL CHARGES (RECOVERIES) - Schedule of Restructuring Reserve (Details) $ in Thousands | 9 Months Ended
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Mar. 31, 2022 USD ($)
Fiscal 2022 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Balance, beginning | $ 0
Accruals and adjustments | 464
Cash payments | (111)
Foreign exchange and other non-cash adjustments | 2
Balance, end | 355
Fiscal 2022 Restructuring Plan | Workforce reduction |
Restructuring Reserve [Roll Forward] |
Balance, beginning | 0
Accruals and adjustments | 464
Cash payments | (111)
Foreign exchange and other non-cash adjustments | 2
Balance, end | 355
COVID-19 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Balance, beginning | 4,265
Accruals and adjustments | (1,563)
Cash payments | 174
Foreign exchange and other non-cash adjustments | (312)
Balance, end | 2,564
COVID-19 Restructuring Plan | Workforce reduction |
Restructuring Reserve [Roll Forward] |
Balance, beginning | 255
Accruals and adjustments | (101)
Cash payments | (144)
Foreign exchange and other non-cash adjustments | (10)
Balance, end | 0
COVID-19 Restructuring Plan | Facility charges |
Restructuring Reserve [Roll Forward] |
Balance, beginning | 4,010
Accruals and adjustments | (1,462)
Cash payments | 318
Foreign exchange and other non-cash adjustments | (302)
Balance, end | 2,564
Fiscal 2020 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Balance, beginning | 4,083
Accruals and adjustments | (182)
Cash payments | (2,128)
Foreign exchange and other non-cash adjustments | (120)
Balance, end | 1,653
Fiscal 2020 Restructuring Plan | Workforce reduction |
Restructuring Reserve [Roll Forward] |
Balance, beginning | 2,217
Accruals and adjustments | (226)
Cash payments | (1,864)
Foreign exchange and other non-cash adjustments | (127)
Balance, end | 0
Fiscal 2020 Restructuring Plan | Facility charges |
Restructuring Reserve [Roll Forward] |
Balance, beginning | 1,866
Accruals and adjustments | 44
Cash payments | (264)
Foreign exchange and other non-cash adjustments | 7
Balance, end | $ 1,653

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- Definition Payments (Recoveries) For Restructuring + References No definition available. + Details
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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 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://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/2003/role/disclosureRef -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 expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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://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 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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