XML 58 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring - operating expenses (Details)
$ in Thousands
6 Months Ended
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