CDK GLOBAL, INC. Restructuring Reserve, Accrual Adjustment
CDK GLOBAL, INC. reported Restructuring Reserve, Accrual Adjustment of -$300.00 thousand for the 12-month period ending 2020-06-30, per its 10-K filed 2020-08-06.
Discontinued › Notes › Restructuring and Related Activities
us-gaap:RestructuringReserveAccrualAdjustment1 · last filed 2020-08-06
- CDK GLOBAL, INC. restructuring reserve, accrual adjustment for the quarter ending 2020-06-30 was $200.00K.
- CDK GLOBAL, INC. restructuring reserve, accrual adjustment for the quarter ending 2020-03-31 was -$100.00K, a 150.00% decline year-over-year.
- CDK GLOBAL, INC. restructuring reserve, accrual adjustment for the quarter ending 2019-12-31 was $100.00K.
- CDK GLOBAL, INC. restructuring reserve, accrual adjustment for the quarter ending 2019-09-30 was -$500.00K.
- CDK GLOBAL, INC. restructuring reserve, accrual adjustment for fiscal 2020 was -$300.00K.
- CDK GLOBAL, INC. restructuring reserve, accrual adjustment for fiscal 2019 was -$2.30M.
- CDK GLOBAL, INC. restructuring reserve, accrual adjustment for fiscal 2018 was -$1.70M.
- CDK GLOBAL, INC. restructuring reserve, accrual adjustment for fiscal 2017 was -$900.00K.
| Period end | Restructuring Reserve, Accrual Adjustment 3 month | Restructuring Reserve, Accrual Adjustment 6 month | Restructuring Reserve, Accrual Adjustment 9 month | Restructuring Reserve, Accrual Adjustment 12 month |
|---|---|---|---|---|
| 2020-06-30 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-06 | $100.00K derived: sum of 2 quarters · filed 2020-08-06 | $200.00K derived: sum of 3 quarters · filed 2020-08-06 | -$300.00K 10-K · filed 2020-08-06 |
| 2020-03-31 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-06 | $0.00 derived: sum of 2 quarters · filed 2020-05-06 | -$500.00K 10-Q · filed 2020-05-06 | -$2.60M derived: sum of 4 quarters · filed 2020-08-06 |
| 2019-12-31 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-05 | -$400.00K 10-Q · filed 2020-02-05 | -$2.50M derived: sum of 3 quarters · filed 2020-08-06 | -$2.30M derived: sum of 4 quarters · filed 2020-08-06 |
| 2019-09-30 | -$500.00K 10-Q · filed 2019-11-06 | -$2.60M derived: sum of 2 quarters · filed 2020-08-06 | -$2.40M derived: sum of 3 quarters · filed 2020-08-06 | |
| 2019-06-30 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-06 | -$1.90M derived: sum of 2 quarters · filed 2020-08-06 | -$2.30M 10-K · filed 2020-08-06 | |
| 2019-03-31 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-04-30 | -$200.00K 10-Q · filed 2019-04-30 | ||
| 2018-12-31 | -$400.00K 10-Q · filed 2019-02-05 | |||
| 2018-06-30 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-14 | -$1.00M derived: sum of 2 quarters · filed 2019-08-14 | -$1.40M derived: sum of 3 quarters · filed 2019-08-14 | -$1.70M 10-K · filed 2019-08-14 |
| 2018-03-31 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-26 | -$300.00K derived: sum of 2 quarters · filed 2018-04-26 | -$600.00K 10-Q · filed 2018-04-26 | -$600.00K derived: sum of 4 quarters · filed 2018-08-14 |
| 2017-12-31 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-30 | -$700.00K 10-Q · filed 2018-01-30 | -$700.00K derived: sum of 3 quarters · filed 2018-08-14 | -$900.00K derived: sum of 4 quarters · filed 2018-08-14 |
| 2017-09-30 | -$300.00K 10-Q · filed 2017-10-31 | -$300.00K derived: sum of 2 quarters · filed 2018-08-14 | -$500.00K derived: sum of 3 quarters · filed 2018-08-14 | |
| 2017-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-14 | -$200.00K derived: sum of 2 quarters · filed 2018-08-14 | -$900.00K 10-K · filed 2018-08-14 | |
| 2017-03-31 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-02 | -$900.00K 10-Q · filed 2017-05-02 | ||
| 2016-12-31 | -$700.00K 10-Q · filed 2017-02-02 | |||
| 2016-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-08 | -$400.00K 10-K · filed 2017-08-08 | ||
| 2016-03-31 | -$400.00K 10-Q · filed 2016-05-05 |