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Restructuring and Related Charges
3 Months Ended
Sep. 30, 2018
Restructuring Charges [Abstract]  
RESTRUCTURING AND RELATED CHARGES
RESTRUCTURING AND RELATED CHARGES
In the June quarter of fiscal 2018, we implemented and substantially completed restructuring actions to simplify the Industrial segment's cost structure by directing resources to more profitable business and increasing sales force productivity. We supplemented this with the rationalization of a small manufacturing facility in the Infrastructure segment which we expect to complete in fiscal 2019. Total restructuring and related charges since inception of $11.8 million have been recorded for this program through September 30, 2018.
We recorded restructuring and related charges of $1.1 million and $6.9 million for the three months ended September 30, 2018 and 2017, respectively. Of the 2017 amount, restructuring charges totaled $5.5 million. Restructuring-related charges of $1.3 million and $0.1 million were recorded in cost of goods sold and operating expense, respectively, for the three months ended September 30, 2017.
As of September 30, 2018, the total restructuring accrual is recorded in other current liabilities in our condensed consolidated balance sheet. As of June 30, 2018, $17.5 million and $0.1 million of the restructuring accrual is recorded in other current liabilities and other liabilities, respectively. The amount attributable to each segment is as follows:
(in thousands)
June 30, 2018
 
Expense
 
Asset Write-Down
 
Translation
 
Cash Expenditures
 
September 30, 2018
Industrial
 
 
 
 
 
 
 
 
 
 
 
Severance
$
7,967

 
$
186

 
$

 
$
(8
)
 
$
(499
)
 
$
7,646

Facilities

 
(9
)
 
9

 

 

 

Other

 
8

 

 

 
2

 
10

Total Industrial
$
7,967

 
$
185

 
$
9

 
$
(8
)
 
$
(497
)
 
$
7,656

 
 
 
 
 
 
 
 
 
 
 
 
Widia
 
 
 
 
 
 
 
 
 
 
 
Severance
$
2,087

 
$
38

 
$

 
$
(2
)
 
$
(103
)
 
$
2,020

Facilities

 

 

 

 

 

Other
15

 
2

 

 

 
1

 
18

Total Widia
$
2,102

 
$
40

 
$

 
$
(2
)
 
$
(102
)
 
$
2,038

 
 
 
 
 
 
 
 
 
 
 
 
Infrastructure
 
 
 
 
 
 
 
 
 
 
 
Severance
$
7,558

 
$
1,085

 
$

 
$
(47
)
 
$
(2,911
)
 
$
5,685

Facilities

 
(279
)
 
279

 

 

 

Other
12

 
44

 

 
(1
)
 
17

 
72

Total Infrastructure
$
7,570

 
$
850

 
$
279

 
$
(48
)
 
$
(2,894
)
 
$
5,757

Total
$
17,639

 
$
1,075

 
$
288

 
$
(58
)
 
$
(3,493
)
 
$
15,451