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Restructuring (Tables)

3 Months Ended

Sep. 30, 2019

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost

As of September 30, 2019 and June 30, 2019, the total restructuring accrual is recorded in other current liabilities in our condensed consolidated balance sheet. The amount attributable to each segment is as follows:

(in thousands)	June 30, 2019				Expense				Asset Write-Down				Translation				Cash Expenditures				September 30, 2019
Industrial
Severance	$	8,863			$	2,030			$	—			$	(343	)		$	(2,742	)		$	7,808
Facilities	—				1,049				(1,049		)		—				—				—
Other	35				4				—				(2		)		(7		)		30
Total Industrial	$	8,898			$	3,083			$	(1,049	)		$	(345	)		$	(2,749	)		$	7,838
Widia
Severance	$	2,306			$	140			$	—			$	(24	)		$	(189	)		$	2,233
Facilities	—				—				—				—				—				—
Other	24				—				—				—				—				24
Total Widia	$	2,330			$	140			$	—			$	(24	)		$	(189	)		$	2,257
Infrastructure
Severance	$	7,956			$	1,311			$	—			$	(221	)		$	(1,770	)		$	7,276
Facilities	—				142				(142		)		—				—				—
Other	28				2				—				(1		)		(4		)		25
Total Infrastructure	$	7,984			$	1,455			$	(142	)		$	(222	)		$	(1,774	)		$	7,301
Total	$	19,212			$	4,678			$	(1,191	)		$	(591	)		$	(4,712	)		$	17,396

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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