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Restructuring (Tables)
3 Months Ended
Sep. 30, 2016
Restructuring Charges [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The restructuring accrual is recorded in other current liabilities in our condensed consolidated balance sheet and the amount attributable to each segment is as follows:
(in thousands)
June 30, 2016
 
Expense
 
Asset Write-Down
 
Translation
 
Cash Expenditures
 
September 30, 2016
Industrial
 
 
 
 
 
 
 
 
 
 
 
Severance
$
8,180

 
$
16,994

 
$

 
$
36

 
$
(10,904
)
 
$
14,306

Facilities

 
105

 
(105
)
 

 

 

Other
809

 
(78
)
 

 
(3
)
 
(355
)
 
373

Total Industrial
$
8,989

 
$
17,021

 
$
(105
)
 
$
33

 
$
(11,259
)
 
$
14,679

 
 
 
 
 
 
 
 
 
 
 
 
WIDIA
 
 
 
 
 
 
 
 
 
 
 
Severance
$
909

 
$
2,880

 
$

 
$
6

 
$
(1,848
)
 
$
1,947

Facilities

 
9

 
(9
)
 

 

 

Other
90

 
(13
)
 

 

 
(60
)
 
17

Total WIDIA
999

 
2,876

 
(9
)
 
6

 
(1,908
)
 
1,964

 
 
 
 
 
 
 
 
 
 
 
 
Infrastructure
 
 
 
 
 
 
 
 
 
 
 
Severance
$
5,301

 
$
8,929

 
$

 
$
19

 
$
(5,729
)
 
$
8,520

Facilities
33

 
(191
)
 
191

 

 

 
33

Other
381

 
(41
)
 

 
(1
)
 
(187
)
 
152

Total Infrastructure
$
5,715

 
$
8,697

 
$
191

 
$
18

 
$
(5,916
)
 
$
8,705

Total
$
15,703

 
$
28,594

 
$
77

 
$
57

 
$
(19,083
)
 
$
25,348