XML 37 R22.htm IDEA: XBRL DOCUMENT v3.3.1.900
Impairment, restructuring and other charges (Tables)
 6 Months Ended
Dec. 31, 2015
Impairment, restructuring and other charges.  
Summary of impairment, restructuring and other charges

 

The following table summarizes the impairment, restructuring and other charges (in thousands):

 

 

 

Three Months Ended
December 31,

 

Six Months Ended
December 31,

 

 

 

2014

 

2015

 

2014

 

2015

 

Impairment of fixed assets

 

$

—

 

$
5,888 

 

$

—

 

$
5,888 

 

Impairment of minority interest investment

 

—

 
2,853 

 

—

 
2,853 

 

 

 

 

 

 

 

 

 

 

 

Total impairment charges

 

—

 
8,741 

 

—

 
8,741 

 

Employee termination costs

 
80 

 
542 

 
324 

 
542 

 

Charges related to government contract issues

 
1,737 

 

—

 
1,766 

 

—

 

Charges related to class action litigation

 
182 

 

—

 
625 

 

—

 

Legal settlement and related costs

 

—

 
1,718 

 

—

 
1,718 

 

Other

 
80 

 
96 

 
90 

 
96 

 

 

 

 

 

 

 

 

 

 

 

Total impairment, restructuring and other charges

 

$
2,079 

 

$
11,097 

 

$
2,805 

 

$
11,097