XML 29 R71.htm IDEA: XBRL DOCUMENT v2.4.1.9

Restructuring (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
Restructuring Cost and Reserve [Line Items]
Restructuring and Related Cost, Cost Incurred to Date	$ 5,980us-gaap_RestructuringAndRelatedCostCostIncurredToDate
Restructuring and Related Cost, Accelerated Depreciation	472us-gaap_RestructuringReserveAcceleratedDepreciation
Marketing and selling expense
Restructuring Cost and Reserve [Line Items]
Restructuring Charges	1,317us-gaap_RestructuringCharges / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingAndMarketingExpenseMember
General and administrative expense
Restructuring Cost and Reserve [Line Items]
Restructuring Charges	3,164us-gaap_RestructuringCharges / us-gaap_IncomeStatementLocationAxis = us-gaap_GeneralAndAdministrativeExpenseMember
Technology and development expense
Restructuring Cost and Reserve [Line Items]
Restructuring Charges	1,274us-gaap_RestructuringCharges / us-gaap_IncomeStatementLocationAxis = us-gaap_ResearchAndDevelopmentExpenseMember
Cost of Goods Sold [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring Charges	225us-gaap_RestructuringCharges / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfGoodsTotalMember
One-time Termination Benefits [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring Reserve	2,532us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember	0us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Restructuring and Related Cost, Incurred Cost	5,238us-gaap_RestructuringAndRelatedCostIncurredCost / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Restructuring Charges	5,238us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Payments for Restructuring	(2,706)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Facility Closing [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring Reserve	0us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember	0us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember
Restructuring and Related Cost, Incurred Cost	742us-gaap_RestructuringAndRelatedCostIncurredCost / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember
Restructuring Charges	270us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember
Payments for Restructuring	$ (270)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember

X

- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

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X

- Definition

Amount of costs incurred to date for the specified type of restructuring cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4(b))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

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X

- Definition

Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4(b))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747



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X

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4(b))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-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=27011515&loc=d3e140864-122747



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4(b))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

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-Number Topic 5

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X

- Definition

Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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