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Restructuring and Related Charges | 9 Months Ended
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Mar. 31, 2019
Restructuring Charges [Abstract] |
RESTRUCTURING AND RELATED CHARGES | RESTRUCTURING AND RELATED CHARGES 2018/2019 Phase of Restructuring Associated with Simplification/Modernization 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 $17.4 million have been recorded for this program through March 31, 2019. We recorded restructuring and related charges of $3.7 million and $1.7 million for the three months ended March 31, 2019 and 2018, respectively. Of these amounts, restructuring charges totaled $2.6 million and $1.1 million for the three months ended March 31, 2019 and 2018, respectively, of which expense of $0.2 million and benefit of $0.2 million was related to inventory and was recorded in cost of goods sold for the three months ended March 31, 2019 and 2018, respectively. Restructuring-related charges of $0.9 million were recorded in cost of goods sold and $0.1 million of expense and $0.3 million of benefit were recorded in operating expense for the three months ended March 31, 2019 and 2018, respectively. We recorded restructuring and related charges of $6.8 million and $10.0 million for the nine months ended March 31, 2019 and 2018, respectively. Of these amounts, restructuring charges totaled $5.3 million and $6.7 million, respectively, of which expense of $0.2 million and benefit of $0.2 million was related to inventory and were recorded in cost of goods sold for the nine months ended March 31, 2019 and 2018, respectively. Restructuring-related charges of $1.4 million and $3.3 million were recorded in cost of goods sold and $0.1 million were recorded in operating expense for the nine months ended March 31, 2019 and 2018, respectively. As of March 31, 2019, 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 |  | March 31, 2019
Industrial |  |  |  |  |  |  |  |  |  |  |
Severance | $ | 7,967 |  |  | $ | 1,204 |  |  | $ | — |  |  | $ | (145 | ) |  | $ | (3,630 | ) |  | $ | 5,396 |
Facilities | — |  |  | 1,057 |  |  | (1,057 | ) |  | — |  |  | — |  |  | — |
Other | — |  |  | 22 |  |  | — |  |  | — |  |  | 1 |  |  | 23 |
Total Industrial | $ | 7,967 |  |  | $ | 2,283 |  |  | $ | (1,057 | ) |  | $ | (145 | ) |  | $ | (3,629 | ) |  | $ | 5,419 |
Widia |  |  |  |  |  |  |  |  |  |  |
Severance | $ | 2,087 |  |  | $ | 363 |  |  | $ | — |  |  | $ | (44 | ) |  | $ | (1,094 | ) |  | $ | 1,312 |
Facilities | — |  |  | 401 |  |  | (401 | ) |  | — |  |  | — |  |  | — |
Other | 15 |  |  | 7 |  |  | — |  |  | — |  |  | — |  |  | 22 |
Total Widia | $ | 2,102 |  |  | $ | 771 |  |  | $ | (401 | ) |  | $ | (44 | ) |  | $ | (1,094 | ) |  | $ | 1,334 |
Infrastructure |  |  |  |  |  |  |  |  |  |  |
Severance | $ | 7,558 |  |  | $ | 1,754 |  |  | $ | — |  |  | $ | (211 | ) |  | $ | (5,291 | ) |  | $ | 3,810 |
Facilities | — |  |  | 447 |  |  | (447 | ) |  | — |  |  | — |  |  | — |
Other | 12 |  |  | 32 |  |  | — |  |  | — |  |  | 2 |  |  | 46 |
Total Infrastructure | $ | 7,570 |  |  | $ | 2,233 |  |  | $ | (447 | ) |  | $ | (211 | ) |  | $ | (5,289 | ) |  | $ | 3,856 |
Total | $ | 17,639 |  |  | $ | 5,287 |  |  | $ | (1,905 | ) |  | $ | (400 | ) |  | $ | (10,012 | ) |  | $ | 10,609 |

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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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