XML 43 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Activities (Tables)
9 Months Ended
Mar. 31, 2018
Restructuring And Related Activities [Abstract]  
Restructuring Liability Activities

The restructuring liability activities during the nine months ended March 31, 2018 were as follows (in millions):

 

 

Employee Severance

 

 

Facility Consolidation

 

 

 

 

 

 

 

and Benefits

 

 

and Related Charges

 

 

Total

 

Accruals

 

$

8.3

 

 

$

0.5

 

 

$

8.8

 

Cash payments

 

 

(7.0

)

 

 

-

 

 

 

(7.0

)

Non-cash settlements

 

 

-

 

 

 

(0.3

)

 

 

(0.3

)

Balance as of March 31, 2018

 

$

1.3

 

 

$

0.2

 

 

$

1.5