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Restructuring Charges | 6 Months Ended
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Dec. 31, 2012
Restructuring and Related Activities [Abstract] |
Restructuring Charges | Restructuring Charges As part of the Company's on-going restructuring efforts, during the three months ended December 31, 2012, the Company initiated a plan to reduce its worldwide headcount by 13%, consolidate specific global administrative functions, and shift certain operating costs to lower cost regions, among other actions. Restructuring expense was $5.2 million in both the three and six months ended December 31, 2012 and $0.4 million and $1.4 million in the three and six months ended January 1, 2012, respectively. The following table summarizes restructuring activities for the six months ended December 31, 2012:
|  | Termination Benefits (1) |  | Excess Facilities (2) |  | Other Cost |  | Total
Balance at July 1, 2012 |  | $ | 359 |  |  | $ | 93 |  |  | $ | 11 |  |  | $ | 463 |
Period charges |  | 5,065 |  |  | 16 |  |  | 110 |  |  | 5,191 |
Period reversals |  | (24 | ) |  | — |  |  | — |  |  | (24 | )
Period payments |  | (477 | ) |  | (109 | ) |  | (12 | ) |  | (598 | )
Restructuring liabilities at December 31, 2012 |  | $ | 4,923 |  |  | $ | — |  |  | $ | 109 |  |  | $ | 5,032 |
(1) Termination benefits generally include severance, outplacement services and health insurance coverage. (2) Excess facilities costs generally include rent expense less expected sublease income, lease termination costs and asset abandonment costs.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 5: 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=6394695&loc=d3e140864-122747 + Details
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