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v3.19.2

Restructuring and Related Charges, Net of Reversals (Restructuring Liabilities) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2017
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning Balance |  | $ 6,455 | $ 4,122 | $ 4,644
Period charges |  | 5,528 | 8,152 | 10,342
Period reversals | $ (1,300) | (438) | (12) | (1,446)
Non cash adjustments |  |  |  | (2,578)
Period payments |  | (6,222) | (5,807) | (6,840)
Ending Balance | 6,455 | 5,323 | 6,455 | 4,122
Less: current portion included in Other accrued liabilities |  | 4,010 |  |
Restructuring accrual included in Other long-term liabilities |  | 1,313 |  |
Excess Facilities |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning Balance |  | 1,797 | 2,184 | 4,644
Period charges |  | 254 | 207 | 1,951
Period reversals |  |  |  | (1,337)
Period payments |  | (287) | (594) | (3,074)
Ending Balance | 1,797 | 1,764 | 1,797 | 2,184
Severance Benefits |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning Balance |  | 4,658 | 1,853 |
Period charges |  | 5,274 | 7,945 | 5,728
Period reversals |  | (438) |  | (109)
Period payments |  | (5,935) | (5,140) | (3,766)
Ending Balance | $ 4,658 | $ 3,559 | 4,658 | 1,853
Other |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning Balance |  |  | 85 |
Period charges |  |  |  | 2,663
Period reversals |  |  | (12) |
Non cash adjustments |  |  |  | (2,578)
Period payments |  |  | $ (73) |
Ending Balance |  |  |  | $ 85

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