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Corporate Relocation (Tables) | 9 Months Ended
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Mar. 31, 2015
Corporate Relocation [Abstract] |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] | The following table sets forth the activity in liabilities associated with the Corporate Relocation Plan for the nine months ended March 31, 2015:
(In thousands) | Balances, July 1, 2014 |  | Additions |  | Payments |  | Adjustments |  | Balances, March 31, 2015
Employee-related costs(1) | $ | — |  |  | $ | 2,472 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,472 |
Facility-related costs | — |  |  | 127 |  |  | 127 |  |  | — |  |  | — |
Other(2) | — |  |  | 1,971 |  |  | 1,771 |  |  | — |  |  | 200 |
Total | $ | — |  |  | $ | 4,570 |  |  | $ | 1,898 |  |  | $ | — |  |  | $ | 2,672 |
Current portion | — |  |  |  |  |  |  |  |  | 2,672 |
Non-current portion | — |  |  |  |  |  |  |  |  | — |
Total | $ | — |  |  |  |  |  |  |  |  | $ | 2,672 |
_______________ (1) Included in "Accrued payroll expenses" on the consolidated balance sheets. (2) Included in "Accounts payable" on the consolidated balance sheets.

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + 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)(2) -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)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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