XML 83 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring - operating expenses (Details)
$ in Thousands
12 Months Ended
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