XML 42 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring Activities Announced June 2016 (Tables)
 9 Months Ended
Mar. 31, 2017
Restructuring And Related Activities [Abstract]  
Restructuring Liability Activities

The restructuring liability activities during the nine months ended March 31, 2017 were as follows (in millions):

 

 

 

Employee Severance

 

Facility Consolidation

 

 

 

 

 

 

and Benefits

 

and Related Charges

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of June 30, 2016

 

$

6.7

 

$

-

 

$

6.7

 

Additional accruals

 

 

5.0

 

 

2.3

 

 

7.3

 

Cash payments

 

 

(11.6

)

 

(0.6

)

 

(12.2

)

Non-cash settlements

 

 

-

 

 

(0.8

)

 

(0.8

)

Balance as of March 31, 2017

 

$

0.1

 

$

0.9

 

$

1.0