Restructuring Charges (Tables)

12 Months Ended

Jun. 30, 2015

Schedule of Restructuring Reserve by Type of Cost

The restructuring accrual is recorded in other current liabilities in our consolidated balance sheet and the amount attributable to each segment is as follows:



(in thousands)	June 30, 2014		Expense		Asset Write-Down			Other ⁽²⁾			Translation			Cash Expenditures			June 30, 2015
Industrial
Severance	$	5,815	$	20,713	$	—		$	—		$	(328	)	$	(12,744	)	$	13,456
Facilities	444		2,277		(2,231		)	—			(15		)	(475		)	—
Other	67		77		—			—			(2		)	(114		)	28
Total Industrial	$	6,326	$	23,067	$	(2,231	)	$	—		$	(345	)	$	(13,333	)	$	13,484

Infrastructure
Severance	$	2,458	$	14,027	$	—		$	(459	)	$	(223	)	$	(8,630	)	$	7,173
Facilities	190		4,969		(3,638		)	—			(32		)	(1,358		)	131
Other	28		—		—			—			(3		)	(25		)	—
Total Infrastructure	2,676		18,996		(3,638		)	(459		)	(258		)	(10,013		)	7,304
Total	$	9,002	$	42,063	$	(5,869	)	$	(459	)	$	(603	)	$	(23,346	)	$	20,788

(2) Special termination benefit charge for one of our U.S.-based benefit pension plans resulting from a plant closure - see Note 12.



(in thousands)	June 30, 2013		Expense		Asset Write-Down			Other		Translation		Cash Expenditures			June 30, 2014
Industrial
Severance	$	—	$	9,536	$	—		$	—	$	11	$	(3,732	)	$	5,815
Facilities	—		2,829		(2,395		)	—		14		(4		)	444
Other	—		136		—			—		13		(82		)	67
Total Industrial	$	—	$	12,501	$	(2,395	)	$	—	$	38	$	(3,818	)	$	6,326

Infrastructure
Severance	$	—	$	4,034	$	—		$	—	$	4	$	(1,580	)	$	2,458
Facilities	—		1,197		(1,013		)	—		8		(2		)	190
Other	—		57		—			—		6		(35		)	28
Total Infrastructure	—		5,288		(1,013		)	—		18		(1,617		)	2,676
Total	$	—	$	17,789	$	(3,408	)	$	—	$	56	$	(5,435	)	$	9,002

Asset impairment Charges

See discussion on Infrastructure segment goodwill and other intangible asset impairment charges in Note 2.