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v3.3.1.900

Corporate Relocation Plan (Details) $ in Thousands |  | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | ---
Feb. 05, 2015 position | Dec. 31, 2015 USD ($) | Dec. 31, 2015 USD ($) | Sep. 15, 2015 ft² | Jun. 30, 2015 USD ($)
Corporate Relocation Plan [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Reserve |  | $ 9,150 | $ 9,150 |  | $ 6,356
Restructuring and other transition expenses, net of payments |  |  | 10,686 |  |
Payments for Restructuring |  |  | 7,282 |  |
Restructuring and Related Cost, Accelerated Depreciation |  | 610 |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  | 20,300 | 20,300 |  |
Restructuring Reserve, Accrual Adjustment |  |  | 0 |  |
Restructuring Reserve, Current |  | 9,150 | 9,150 |  | 6,356
Restructuring Reserve, Noncurrent |  | 0 | 0 |  | 0
Restructuring and Related Cost, Expected Cash Payments |  | 27,000 | 27,000 |  |
Severance Costs |  | 16,000 |  |  |
Relocation Costs |  | 5,000 |  |  |
Other Restructuring Costs |  | 6,000 |  |  |
Corporate Relocation Plan [Member] | Employee-related [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Reserve |  | 9,150 | 9,150 |  | 6,156
Restructuring and other transition expenses, net of payments |  |  | 6,614 |  |
Payments for Restructuring |  |  | 3,620 |  |
Restructuring and Related Cost, Cost Incurred to Date |  | 13,100 | 13,100 |  |
Restructuring Reserve, Accrual Adjustment |  |  | 0 |  |
Corporate Relocation Plan [Member] | Facility related [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Reserve |  | 0 | 0 |  | 0
Restructuring and other transition expenses, net of payments |  |  | 2,000 |  |
Payments for Restructuring |  |  | 1,335 |  |
Restructuring and Related Cost, Cost Incurred to Date |  | 2,000 | 2,000 |  |
Restructuring Reserve, Accrual Adjustment |  |  | 0 |  |
Corporate Relocation Plan [Member] | Other Restructuring [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Reserve |  | 0 | 0 |  | $ 200
Restructuring and other transition expenses, net of payments |  |  | 2,127 |  |
Payments for Restructuring |  |  | 2,327 |  |
Restructuring and Related Cost, Cost Incurred to Date |  | $ 5,200 | 5,200 |  |
Restructuring Reserve, Accrual Adjustment |  |  | 0 |  |
Corporate Relocation Plan [Member] | Facility Closing [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and Related Cost, Accelerated Depreciation |  |  | $ 610 |  |
Torrance, California [Member] | Facility Closing [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and Related Cost, Number of Positions Effected | position | 350 |  |  |  |
Fort Worth, Texas [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Area of real estate property (in sqft) | ft² |  |  |  | 32,000 |

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