XML 57 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring and Related Charges - Restructuring Accrual (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Restructuring Reserve [Abstract]    
Beginning Balance $ 15,703  
Restructuring Charges 28,594 $ 9,120
Asset Write-Down 77  
Translation 57  
Cash Expenditures (19,083)  
Ending Balance 25,348  
Industrial [Member]    
Restructuring Reserve [Abstract]    
Beginning Balance 8,989  
Restructuring Charges 17,021  
Asset Write-Down (105)  
Translation 33  
Cash Expenditures (11,259)  
Ending Balance 14,679  
Industrial [Member] | Severance [Member]    
Restructuring Reserve [Abstract]    
Beginning Balance 8,180  
Restructuring Charges 16,994  
Asset Write-Down 0  
Translation 36  
Cash Expenditures (10,904)  
Ending Balance 14,306  
Industrial [Member] | Facilities [Member]    
Restructuring Reserve [Abstract]    
Beginning Balance 0  
Restructuring Charges 105  
Asset Write-Down (105)  
Translation 0  
Cash Expenditures 0  
Ending Balance 0  
Industrial [Member] | Other [Member]    
Restructuring Reserve [Abstract]    
Beginning Balance 809  
Restructuring Charges (78)  
Asset Write-Down 0  
Translation (3)  
Cash Expenditures (355)  
Ending Balance 373  
WIDIA [Member]    
Restructuring Reserve [Abstract]    
Beginning Balance 999  
Restructuring Charges 2,876  
Asset Write-Down (9)  
Translation 6  
Cash Expenditures (1,908)  
Ending Balance 1,964  
WIDIA [Member] | Severance [Member]    
Restructuring Reserve [Abstract]    
Beginning Balance 909  
Restructuring Charges 2,880  
Asset Write-Down 0  
Translation 6  
Cash Expenditures (1,848)  
Ending Balance 1,947  
WIDIA [Member] | Facilities [Member]    
Restructuring Reserve [Abstract]    
Beginning Balance 0  
Restructuring Charges 9  
Asset Write-Down (9)  
Translation 0  
Cash Expenditures 0  
Ending Balance 0  
WIDIA [Member] | Other [Member]    
Restructuring Reserve [Abstract]    
Beginning Balance 90  
Restructuring Charges (13)  
Asset Write-Down 0  
Translation 0  
Cash Expenditures (60)  
Ending Balance 17  
Infrastructure [Member]    
Restructuring Reserve [Abstract]    
Beginning Balance 5,715  
Restructuring Charges 8,697  
Asset Write-Down 191  
Translation 18  
Cash Expenditures (5,916)  
Ending Balance 8,705  
Infrastructure [Member] | Severance [Member]    
Restructuring Reserve [Abstract]    
Beginning Balance 5,301  
Restructuring Charges 8,929  
Asset Write-Down 0  
Translation 19  
Cash Expenditures (5,729)  
Ending Balance 8,520  
Infrastructure [Member] | Facilities [Member]    
Restructuring Reserve [Abstract]    
Beginning Balance 33  
Restructuring Charges (191)  
Asset Write-Down 191  
Translation 0  
Cash Expenditures 0  
Ending Balance 33  
Infrastructure [Member] | Other [Member]    
Restructuring Reserve [Abstract]    
Beginning Balance 381  
Restructuring Charges (41)  
Asset Write-Down 0  
Translation (1)  
Cash Expenditures (187)  
Ending Balance $ 152