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RESTRUCTURING CHARGES (Tables)

3 Months Ended

Sep. 30, 2018

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Pre-tax restructuring charges by segment were as follows (in thousands):

		Three Months Ended September 30, 2018
		Real Estate ‎ and Other				Termination ‎ Benefits				Total
Medical and Healthcare		$	37,753			$	1,262			$	39,015
Technology and Business			75				-				75
Home Office and Other			509				(51	)			458
Total		$	38,337			$	1,211			$	39,548

		Three Months Ended September 30, 2017
		Real Estate ‎ and Other				Termination ‎ Benefits				Total
Medical and Healthcare		$	26			$	86			$	112
Home Office and Other			(625	)			1,650				1,025
Total		$	(599	)		$	1,736			$	1,137

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes the separation and restructuring plan activity for the fiscal years 2019 and 2018, for which cash payments are required (in thousands):

Liability balance at June 30, 2017		$	46,115
Increase in liability (separation and other charges)			19,893
Reduction in liability (payments and adjustments)			(27,081	)
Liability balance at June 30, 2018			38,927
Increase in liability (separation and other charges)			1,465
Reduction in liability (payments and adjustments)			(7,496	)
Liability balance at September 30, 2018		$	32,896

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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-Name Accounting Standards Codification
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
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