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重组费用 - 应计遣散和福利（详细信息） - 美元（$） $成千上万 |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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2016年12月31日 |
2015年12月31日 |
2016年12月31日 |
2015年12月31日 |
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| Restructuring Reserve | ||||
| Beginning balance | $ 287 | $ 13,061 | $ 587 | $ 24,887 |
| Restructuring costs | 0 | 1,392 | 0 | 8,458 |
| Adjustments | (121) | （563） | (147) | (190) |
| Cash payments | (166) | （10,881） | （440） | （30,146） |
| Ending balance | $ 0 | $ 3,009 | $ 0 | $ 3,009 |
| X | ||||||||||
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- Definition
由于退出或处置活动而进行的现金支付金额。不包括与停产的经营或资产退休义务相关的付款。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
截至资产负债表日期，载有金额（包括应计的当前和非流动部分），与根据适当授权的计划相关的或处置商业活动或重组相关的指定类型的费用类型。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. 没有可用的定义。
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