XML 62 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring (Notes)
 9 Months Ended
Mar. 31, 2014
Restructuring [Abstract]  
Restructuring
Restructuring

In December 2013 we closed our Singapore location, which provided strategic and administrative support services as part of our Most of World Segment. The following table summarizes the total restructuring costs incurred during the three and nine months ended March 31, 2014. There were no such charges during the three and nine months ended March 31, 2013.
 
Three months ended March 31,
 
Nine months ended March 31,
 
2014
 
2014
Employee termination benefits
$
—

 
$
2,372

Facility termination costs (1)
128

 
742

Total restructuring expense
$
128

 
$
3,114

_____________________
(1) The nine months ended March 31, 2014 include $472 of accelerated depreciation related to property, plant and equipment.

The following table summarizes the restructuring activity for the period ended March 31, 2014:
 
Employee Termination Benefits
 
Facility Termination Costs
Accrued restructuring balance as of June 30, 2013
$
—

 
$
—

Restructuring additions
2,372

 
269

Cash payments
(2,293
)
 
(186
)
Accrued restructuring balance as of March 31, 2014
$
79

 
$
83


During the three months ended March 31, 2014, we recognized restructuring expense of $114 in general and administrative expense, $11 in technology and development expense and $3 in marketing and selling expense. During the nine months ended March, 31 2014, we recognized restructuring expense of $2,777 in general and administrative, $268 in technology and development expense and $69 in marketing and selling expense. We do not expect to incur any additional costs related to this restructuring activity in future periods, however estimates may change which could result in additional expense.