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Restructuring - operating expenses (Details) $ in Thousands | 12 Months Ended
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Jun. 30, 2018 USD ($)
Restructuring |
Initial Value | $ 5,406
Beginning Balance | 4,841
Payments, net of sublease income | (1,770)
Accretion Expense | 108
Adjustments | (421)
Ending Balance | 2,758
Lease 1 |
Restructuring |
Initial Value | 1,652
Beginning Balance | 1,421
Payments, net of sublease income | (364)
Accretion Expense | 35
Ending Balance | 1,092
Lease 2 |
Restructuring |
Initial Value | 1,311
Beginning Balance | 1,138
Payments, net of sublease income | (729)
Accretion Expense | 19
Adjustments | 47
Ending Balance | 475
Lease 3 |
Restructuring |
Initial Value | 2,443
Beginning Balance | 2,282
Payments, net of sublease income | (677)
Accretion Expense | 54
Adjustments | (468)
Ending Balance | $ 1,191

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- Definition Amount of adjustments if any made to operating leases. + References No definition available. + Details
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- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6392676&loc=d3e7480-110848 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 35 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6394232&loc=d3e17558-110866 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 + Details
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