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Restructuring Activities (Tables)

3 Months Ended

Sep. 30, 2018

Restructuring And Related Activities [Abstract]

Restructuring Liability Activities

The restructuring liability activities for these fiscal 2018 initiated activities during the three months ended September 30, 2018 were as follows (in millions):

		Employee Severance				Facility Consolidation
		and Benefits				and Related Charges				Total
Balance as of June 30, 2018		$	2.2			$	0.1			$	2.3
Accruals			0.2				-				0.2
Cash payments			(2.4	)			(0.1	)			(2.5	)
Non-cash settlements			-				-				-
Balance as of September 30, 2018		$	-			$	-			$	-

The restructuring liability activities for this fiscal 2019 initiated activity during the three months ended September 30, 2018 were as follows (in millions):

		Employee Severance
		and Benefits
Accruals		$	8.1
Cash payments			(2.6	)
Non-cash settlements			-
Balance as of September 30, 2018		$	5.5

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- References

No definition available.

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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

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