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Impairment, restructuring and other charges - Changes in the accrual for restructuring and other charges (Details) $ in Thousands | 6 Months Ended
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Dec. 31, 2017 USD ($)
Restructuring and other charges |
Balance at the beginning of the period | $ 466
Restructuring and other charges | 6,283
Payments and other adjustments | (2,146)
Balance at the end of the period | 4,603
Acquisition-related Costs |
Restructuring and other charges |
Restructuring and other charges | 1,181
Payments and other adjustments | (1,181)
Employee Termination Costs |
Restructuring and other charges |
Balance at the beginning of the period | 175
Restructuring and other charges | 476
Payments and other adjustments | (563)
Balance at the end of the period | 88
Facility Closure / Consolidation Cost |
Restructuring and other charges |
Balance at the beginning of the period | 291
Restructuring and other charges | 324
Payments and other adjustments | (300)
Balance at the end of the period | 315
Charges Related to Litigation |
Restructuring and other charges |
Restructuring and other charges | 4,302
Payments and other adjustments | (102)
Balance at the end of the period | $ 4,200

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- Definition Represents the amount of restructuring payments and other adjustments. + References No definition available. + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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 + Details
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