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Restructuring - operating expenses (Details) $ in Thousands | 6 Months Ended
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Dec. 31, 2017 USD ($)
Restructuring |
Initial Value | $ 5,406
Beginning Balance | 4,841
Payments, net of sublease income | (903)
Accretion Expense | 62
Ending Balance | 4,000
Lease 1 |
Restructuring |
Initial Value | 1,652
Beginning Balance | 1,421
Payments, net of sublease income | (175)
Accretion Expense | 18
Ending Balance | 1,264
Lease 2 |
Restructuring |
Initial Value | 1,311
Beginning Balance | 1,138
Payments, net of sublease income | (364)
Accretion Expense | 12
Ending Balance | 786
Lease 3 |
Restructuring |
Initial Value | 2,443
Beginning Balance | 2,282
Payments, net of sublease income | (364)
Accretion Expense | 32
Ending Balance | $ 1,950

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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=6453985&loc=d3e41499-112717 + Details
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