重组费用 - 应计遣散和福利(细节)- USD ($) $ in Thousands |
3个月结束 | 9 Months Ended | ||
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2017年3月31日 |
2016年3月31日 |
2017年3月31日 |
2016年3月31日 |
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重组储备 | ||||
开始平衡 | $ 0 | $ 3,009 | $ 587 | $ 24,887 |
重组成本 | 0 | 125 | 0 | 8,583 |
调整 | 0 | 38 | (147) | (152) |
现金支付 | 0 | (2,514) | (440) | (32,660) |
结束平衡 | $ 0 | $ 658 | $ 0 | $ 658 |
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- 定义
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. 参考1:http://www.xbrl.org/2003/role/presentationref
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- 定义
根据授权计划,与退出或处置活动相关的费用数量。不包括与停产的运营或资产退休义务有关的费用。 参考1:http://www.xbrl.org/2003/role/presentationref
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- 定义
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. 参考1:http://www.xbrl.org/2003/role/presentationref
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- 定义
费用量(费用的逆转)增加(减少)重组储备从调整到先前应计的重组责任。 参考1:http://www.xbrl.org/2003/role/presentationref
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