XML 45 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Data (Tables)
 6 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Sales and operating income (loss) by segment and segment assets
Our sales and operating income (loss) by segment are as follows:
 
Three Months Ended December 31,
 
Six Months Ended December 31,
(in thousands)
2017
 
2016
 
2017
 
2016
Sales:
 
 
 
 
 
 
 
Industrial
$
312,448

 
$
267,492

 
$
609,912

 
$
536,536

Widia
47,744

 
42,874

 
92,987

 
83,888

Infrastructure
211,153

 
177,207

 
410,900

 
344,289

Total sales
$
571,345

 
$
487,573

 
$
1,113,799

 
$
964,713

Operating income (loss):
 
 
 
 
 
 
 
Industrial
$
43,292

 
$
18,067

 
$
78,104

 
$
23,603

Widia
856

 
(2,666
)
 
918

 
(8,403
)
Infrastructure
25,511

 
10,274

 
47,580

 
2,687

Corporate
(1,485
)
 
(1,662
)
 
(1,952
)
 
(3,085
)
Total operating income
68,174

 
24,013

 
124,650

 
14,802

Interest expense
7,231

 
7,151

 
14,379

 
14,144

Other expense, net
1,313

 
726

 
1,401

 
844

Income (loss) from continuing operations before income taxes
$
59,630

 
$
16,136

 
$
108,870

 
$
(186
)