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RESTRUCTURING CHARGES (Tables)

9 Months Ended

Mar. 31, 2019

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

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

		Three Months Ended March 31, 2019												Nine Months Ended March 31, 2019
		Real Estate and Other				Termination Benefits				Total				Real Estate and Other				Termination Benefits				Total
Medical and Healthcare		$	(110	)		$	(23	)		$	(133	)		$	40,033			$	1,294			$	41,327
Technology and Business			1,716				-				1,716				1,901				-				1,901
Home Office and Other			2,271				48				2,319				3,748				119				3,867
Total		$	3,877			$	25			$	3,902			$	45,682			$	1,413			$	47,095

		Three Months Ended March 31, 2018												Nine Months Ended March 31, 2018
		Real Estate and Other				Termination Benefits				Total				Real Estate and Other				Termination Benefits				Total
Medical and Healthcare		$	-			$	530			$	530			$	26			$	616			$	642
Home Office and Other			46				45				91				(419	)			2,961				2,542
Total		$	46			$	575			$	621			$	(393	)		$	3,577			$	3,184

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)			4,761
Reduction in liability (payments and adjustments)			(20,568	)
Liability balance at March 31, 2019		$	23,120

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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-Subparagraph (SAB TOPIC 5.P.4)
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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
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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