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v3.3.0.814

Corporate Relocation (Details) $ in Thousands |  | 3 Months Ended |  |
--- | --- | --- | --- | ---
Feb. 05, 2015 position | Sep. 30, 2015 USD ($) | Oct. 31, 2015 ft² | Jun. 30, 2015 USD ($)
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Reserve |  |  | $ 2,547 |  | $ 6,356
Restructuring and other transition expenses, net of payments |  |  | 5,450 |  |
Payments for Restructuring |  |  | 8,916 |  |
Restructuring and Related Cost, Accelerated Depreciation |  |  | 343 |  |
Restructuring Reserve, Accrual Adjustment |  |  | 0 |  |
Restructuring Reserve, Current |  |  | 2,547 |  | 6,356
Restructuring Reserve, Noncurrent |  |  | 0 |  | 0
Restructuring Costs, Employee-related [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Reserve | [1] |  | 2,347 |  | 6,156
Restructuring and other transition expenses, net of payments |  |  | 3,596 |  |
Payments for Restructuring |  |  | 7,405 |  |
Restructuring Reserve, Accrual Adjustment |  |  | 0 |  |
Restructuring costs, facility related [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Reserve |  |  | 0 |  | 0
Restructuring and other transition expenses, net of payments |  |  | 730 |  |
Payments for Restructuring |  |  | 387 |  |
Restructuring Reserve, Accrual Adjustment |  |  | 0 |  |
Other Restructuring [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Reserve | [2] |  | 200 |  | $ 200
Restructuring and other transition expenses, net of payments |  |  | 1,124 |  |
Payments for Restructuring |  |  | 1,124 |  |
Restructuring Reserve, Accrual Adjustment |  |  | 0 |  |
Facility Closing [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and Related Cost, Accelerated Depreciation |  |  | 343 |  |
Other Restructuring [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  |  | 4,400 |  |
Restructuring costs, facility related [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  |  | 800 |  |
Corporate Relocation Plan [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  |  | 15,300 |  |
Restructuring and Related Cost, Expected Cash Payments |  |  | 25,000 |  |
Severance Costs |  |  | 14,000 |  |
Relocation Costs |  |  | 4,000 |  |
Other Restructuring Costs |  |  | 7,000 |  |
Restructuring Costs, Employee-related [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  |  | $ 10,100 |  |
Torrance, California [Member] | Facility Closing [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and Related Cost, Number of Positions Effected | position |  | 350 |  |  |
Subsequent Event [Member] | Fort Worth, Texas [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Area of real estate property (in sqft) | ft² |  |  |  | 32,000 |
[1] | (1) Included in "Accrued payroll expenses" on the Company's consolidated balance sheets.
[2] | (3) Included in "Accounts payable" on the Company's consolidated balance sheets.

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