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Restructuring (Tables)

3 Months Ended

Sep. 30, 2018

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost

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

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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