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v3.19.1

Impairment, restructuring and other charges - Changes in the accrued liability for restructuring and other charges (Details) $ in Thousands | 9 Months Ended
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Mar. 31, 2019 USD ($)
Restructuring and other charges |
Balance at the beginning of the period | $ 15,301
Restructuring and other charges, net | 1,154
Payments and other adjustments | (5,792)
Balance at the end of the period | 10,663
Acquisition-related Costs |
Restructuring and other charges |
Restructuring and other charges, net | 287
Payments and other adjustments | (287)
Employee Termination Costs |
Restructuring and other charges |
Balance at the beginning of the period | 837
Restructuring and other charges, net | 1,575
Payments and other adjustments | (2,147)
Balance at the end of the period | 265
Facility Closure/ Consolidation Cost |
Restructuring and other charges |
Balance at the beginning of the period | 399
Restructuring and other charges, net | 2,084
Payments and other adjustments | (2,163)
Balance at the end of the period | 320
Legal and Settlement Charges |
Restructuring and other charges |
Balance at the beginning of the period | 14,065
Restructuring and other charges, net | (2,792)
Payments and other adjustments | (1,195)
Balance at the end of the period | $ 10,078

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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://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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 4: 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)) -URI http://asc.fasb.org/extlink&oid=115931487&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://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)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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