XML 114 R92.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring and Related Charges and Asset Impairment Charges - Restructuring Reserve by Type of Cost (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Restructuring and Related Costs and Reserve [Line Items]      
Restructuring Reserve, Current $ 27,294 $ 15,703 $ 20,788
Restructuring Reserve [Abstract]      
Beginning Balance 15,703    
Expense 65,606 30,015 42,100
Asset Write-Down (2,096) (4,694)  
Reclass of Special Termination Benefit Charges   (548)  
Translation 356 (207)  
Cash Expenditures (49,763) (29,651)  
Ending Balance 29,806 15,703  
Industrial [Member]      
Restructuring Reserve [Abstract]      
Beginning Balance 8,989 12,135  
Expense 39,613 16,154  
Asset Write-Down (237) (702)  
Reclass of Special Termination Benefit Charges   (312)  
Translation 221 (130)  
Cash Expenditures (30,853) (18,156)  
Ending Balance 17,733 8,989 12,135
Industrial [Member] | Severance [Member]      
Restructuring Reserve [Abstract]      
Beginning Balance 8,180 12,110  
Expense 39,214 15,590  
Asset Write-Down 0 0  
Reclass of Special Termination Benefit Charges   (312)  
Translation 229 (126)  
Cash Expenditures (29,984) (19,082)  
Ending Balance 17,639 8,180 12,110
Industrial [Member] | Facilities [Member]      
Restructuring Reserve [Abstract]      
Beginning Balance 0 0  
Expense 237 297  
Asset Write-Down (237) (702)  
Reclass of Special Termination Benefit Charges   0  
Translation 0 0  
Cash Expenditures 0 405  
Ending Balance 0 0 0
Industrial [Member] | Other [Member]      
Restructuring Reserve [Abstract]      
Beginning Balance 809 25  
Expense 162 267  
Asset Write-Down 0 0  
Reclass of Special Termination Benefit Charges   0  
Translation (8) (4)  
Cash Expenditures (869) 521  
Ending Balance 94 809 25
WIDIA [Member]      
Restructuring Reserve [Abstract]      
Beginning Balance 999 1,349  
Expense 6,361 1,795  
Asset Write-Down (10) (78)  
Reclass of Special Termination Benefit Charges   (35)  
Translation 36 (15)  
Cash Expenditures (4,952) (2,017)  
Ending Balance 2,434 999 1,349
WIDIA [Member] | Severance [Member]      
Restructuring Reserve [Abstract]      
Beginning Balance 909 1,346  
Expense 6,325 1,732  
Asset Write-Down 0 0  
Reclass of Special Termination Benefit Charges   (35)  
Translation 37 (14)  
Cash Expenditures (4,837) (2,120)  
Ending Balance 2,434 909 1,346
WIDIA [Member] | Facilities [Member]      
Restructuring Reserve [Abstract]      
Beginning Balance 0 0  
Expense 10 33  
Asset Write-Down (10) (78)  
Reclass of Special Termination Benefit Charges   0  
Translation 0 0  
Cash Expenditures 0 45  
Ending Balance 0 0 0
WIDIA [Member] | Other [Member]      
Restructuring Reserve [Abstract]      
Beginning Balance 90 3  
Expense 26 30  
Asset Write-Down 0 0  
Reclass of Special Termination Benefit Charges   0  
Translation (1) (1)  
Cash Expenditures (115) 58  
Ending Balance 0 90 3
Infrastructure [Member]      
Restructuring Reserve [Abstract]      
Beginning Balance 5,715 7,304  
Expense 19,632 12,066  
Asset Write-Down (1,849) (3,914)  
Reclass of Special Termination Benefit Charges   (201)  
Translation 99 (62)  
Cash Expenditures (13,958) (9,478)  
Ending Balance 9,639 5,715 7,304
Infrastructure [Member] | Severance [Member]      
Restructuring Reserve [Abstract]      
Beginning Balance 5,301 7,173  
Expense 17,710 7,424  
Asset Write-Down 0 0  
Reclass of Special Termination Benefit Charges   (201)  
Translation 103 (60)  
Cash Expenditures (13,541) (9,035)  
Ending Balance 9,573 5,301 7,173
Infrastructure [Member] | Facilities [Member]      
Restructuring Reserve [Abstract]      
Beginning Balance 33 131  
Expense 1,849 4,515  
Asset Write-Down (1,849) (3,914)  
Reclass of Special Termination Benefit Charges   0  
Translation 0 0  
Cash Expenditures (12) (699)  
Ending Balance 21 33 131
Infrastructure [Member] | Other [Member]      
Restructuring Reserve [Abstract]      
Beginning Balance 381 0  
Expense 73 127  
Asset Write-Down 0 0  
Reclass of Special Termination Benefit Charges   0  
Translation (4) (2)  
Cash Expenditures (405) 256  
Ending Balance $ 45 $ 381 $ 0