XML 69 R51.htm IDEA: XBRL DOCUMENT v3.20.2
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES - Changes in the accrued liability (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Restructuring and other charges    
Balance at the beginning of the period $ 6,763 $ 15,301
Restructuring and other charges (benefit), net 1,025 3,827
(Payments), adjustments and reimbursements, net (5,160) (12,365)
Balance at the end of the period 2,628 6,763
Acquisition-related Costs    
Restructuring and other charges    
Restructuring and other charges (benefit), net 350 1,308
(Payments), adjustments and reimbursements, net (350) (1,308)
Employee Termination Costs    
Restructuring and other charges    
Balance at the beginning of the period 432 837
Restructuring and other charges (benefit), net 4,016 2,448
(Payments), adjustments and reimbursements, net (3,903) (2,853)
Balance at the end of the period 545 432
Facility Closure/ Consolidation Cost    
Restructuring and other charges    
Balance at the beginning of the period   399
Restructuring and other charges (benefit), net 231 2,002
(Payments), adjustments and reimbursements, net (30) (2,401)
Balance at the end of the period 201  
Legal Costs and Settlements    
Restructuring and other charges    
Balance at the beginning of the period 6,331 14,065
Restructuring and other charges (benefit), net (3,572) (1,931)
(Payments), adjustments and reimbursements, net (877) (5,803)
Balance at the end of the period $ 1,882 $ 6,331