XML 76 R27.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Restructuring Charges (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2013
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs | The following table summarizes restructuring activities for the six months ended December 31, 2013:
|  | Termination Benefits (1) |  | Contract Termination |  | Other Cost |  | Total
Balance at June 30, 2013 |  | $ | 1,217 |  |  | $ | — |  |  | $ | 249 |  |  | $ | 1,466 |
Assumed from acquisition |  | — |  |  | 127 |  |  | — |  |  | 127 |
Period charges |  | 110 |  |  | 628 |  |  | 83 |  |  | 821 |
Period reversals |  | (309 | ) |  | (7 | ) |  | — |  |  | (316 | )
Period payments |  | (950 | ) |  | (107 | ) |  | (332 | ) |  | (1,389 | )
Restructuring liabilities at December 31, 2013 |  | $ | 68 |  |  | $ | 641 |  |  | $ | — |  |  | $ | 709 |
(1) Termination benefits generally include severance, outplacement services and health insurance coverage.

X
- Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + 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 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: 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 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration