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Restructuring and Related Charges | 6 Months Ended
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Dec. 31, 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 small manufacturing facilities in the Infrastructure and Industrial segments, which we expect to complete in fiscal 2019. Total restructuring and related charges since inception of $13.9 million have been recorded for this program through December 31, 2018. We recorded restructuring and related charges of $2.1 million and $1.5 million for the three months ended December 31, 2018 and 2017, respectively. Of these amounts, restructuring charges totaled $1.5 million for the three months ended December 31, 2018 and were less than $0.1 million for the three months ended December 31, 2017. Restructuring-related charges of $0.6 million and $1.3 million were recorded in cost of goods sold for the three months ended December 31, 2018 and 2017, respectively. For the three months ended December 31, 2017, restructuring-related charges of $0.2 million were recorded in operating expense. We recorded restructuring and related charges of $3.1 million and $8.4 million for the six months ended December 31, 2018 and 2017, respectively. Of these amounts, restructuring charges totaled $2.6 million and $5.6 million, respectively. Restructuring-related charges of $0.5 million and $2.5 million were recorded in cost of goods sold for the six months ended December 31, 2018 and 2017, respectively. For the six months ended December 31, 2017, restructuring-related charges of $0.3 million were recorded in operating expense. As of December 31, 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 |  | December 31, 2018
Industrial |  |  |  |  |  |  |  |  |  |  |
Severance | $ | 7,967 |  |  | $ | 1,552 |  |  | $ | — |  |  | $ | (128 | ) |  | $ | (3,568 | ) |  | $ | 5,823 |
Facilities | — |  |  | (9 | ) |  | 9 |  |  | — |  |  | — |  |  | — |
Other | — |  |  | 29 |  |  | — |  |  | (1 | ) |  | 10 |  |  | 38 |
Total Industrial | $ | 7,967 |  |  | $ | 1,572 |  |  | $ | 9 |  |  | $ | (129 | ) |  | $ | (3,558 | ) |  | $ | 5,861 |
Widia |  |  |  |  |  |  |  |  |  |  |
Severance | $ | 2,087 |  |  | $ | 113 |  |  | $ | — |  |  | $ | (9 | ) |  | $ | (261 | ) |  | $ | 1,930 |
Facilities | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Other | 15 |  |  | 2 |  |  | — |  |  | — |  |  | 1 |  |  | 18 |
Total Widia | $ | 2,102 |  |  | $ | 115 |  |  | $ | — |  |  | $ | (9 | ) |  | $ | (260 | ) |  | $ | 1,948 |
Infrastructure |  |  |  |  |  |  |  |  |  |  |
Severance | $ | 7,558 |  |  | $ | 1,159 |  |  | $ | — |  |  | $ | (96 | ) |  | $ | (2,665 | ) |  | $ | 5,956 |
Facilities | — |  |  | (248 | ) |  | 248 |  |  | — |  |  | — |  |  | — |
Other | 12 |  |  | 22 |  |  | — |  |  | — |  |  | 7 |  |  | 41 |
Total Infrastructure | $ | 7,570 |  |  | $ | 933 |  |  | $ | 248 |  |  | $ | (96 | ) |  | $ | (2,658 | ) |  | $ | 5,997 |
Total | $ | 17,639 |  |  | $ | 2,620 |  |  | $ | 257 |  |  | $ | (234 | ) |  | $ | (6,476 | ) |  | $ | 13,806 |

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- References No definition available. + Details
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- Definition The entire disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References No definition available. + Details
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