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Restructuring and Related Charges, Net of Reversals (Tables) | 12 Months Ended
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Jun. 30, 2019
Restructuring And Related Activities [Abstract] |
Restructuring Liabilities | Restructuring liabilities consist of (in thousands):
|  | Excess Facilities |  |  | Severance Benefits |  |  | Other |  |  | Total |
Balance as of June 30, 2016 |  |  | 4,644 |  |  |  | — |  |  |  | — |  |  |  | 4,644 |
Period charges |  |  | 1,951 |  |  |  | 5,728 |  |  |  | 2,663 |  |  |  | 10,342 |
Period reversals |  |  | (1,337 | ) |  |  | (109 | ) |  |  | — |  |  |  | (1,446 | )
Non cash adjustments |  |  | — |  |  |  | — |  |  |  | (2,578 | ) |  |  | (2,578 | )
Period payments |  |  | (3,074 | ) |  |  | (3,766 | ) |  |  | — |  |  |  | (6,840 | )
Balance as of June 30, 2017 |  | $ | 2,184 |  |  | $ | 1,853 |  |  | $ | 85 |  |  | $ | 4,122 |
Period charges |  |  | 207 |  |  |  | 7,945 |  |  |  | — |  |  |  | 8,152 |
Period reversals |  |  | — |  |  |  | — |  |  |  | (12 | ) |  |  | (12 | )
Period payments |  |  | (594 | ) |  |  | (5,140 | ) |  |  | (73 | ) |  |  | (5,807 | )
Balance as of June 30, 2018 |  | $ | 1,797 |  |  | $ | 4,658 |  |  | $ | — |  |  | $ | 6,455 |
Period charges |  |  | 254 |  |  |  | 5,274 |  |  |  | — |  |  |  | 5,528 |
Period reversals |  |  | — |  |  |  | (438 | ) |  |  | — |  |  |  | (438 | )
Period payments |  |  | (287 | ) |  |  | (5,935 | ) |  |  | — |  |  |  | (6,222 | )
Balance as of June 30, 2019 |  | $ | 1,764 |  |  | $ | 3,559 |  |  | $ | — |  |  | $ | 5,323 |
Less: current portion included in Other accrued liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,010 |
Restructuring accrual included in Other long-term liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 1,313 |

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- 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://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 -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 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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