XML 119 R103.htm IDEA: XBRL DOCUMENT
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Segment Data - Geographic Sales Information (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2020 USD ($) | Mar. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Sep. 30, 2019 USD ($) | Jun. 30, 2019 USD ($) | Mar. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Sep. 30, 2018 USD ($) | Jun. 30, 2020 USD ($) | Jun. 30, 2019 USD ($) | Jun. 30, 2018 USD ($)
External Sales and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of countries in Other | 27 |  |  |  |  |  |  |  | 27 |  |
Sales from Other country did not exceed |  |  |  |  |  |  |  |  | 2.00% |  |
Property, Plant and Equipment, Net | $ 1,038,271 |  |  |  | $ 934,895 |  |  |  | $ 1,038,271 | $ 934,895 | $ 824,200
External Sales [Abstract] |  |  |  |  |  |  |  |  |  |  |
Sales | 379,053 | $ 483,084 | $ 505,080 | $ 518,088 | 603,949 | $ 597,204 | $ 587,394 | $ 586,687 | 1,885,305 | 2,375,234 | 2,367,853
Total Long-Lived Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |
Long-Lived Assets | 1,038,271 |  |  |  | 934,895 |  |  |  | $ 1,038,271 | $ 934,895 | $ 824,213
Americas [Member] |  |  |  |  |  |  |  |  |  |  |
External Sales and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues, percent |  |  |  |  |  |  |  |  | 49.00% | 50.00% | 49.00%
UNITED STATES |  |  |  |  |  |  |  |  |  |  |
External Sales [Abstract] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | $ 778,054 | $ 1,014,189 | $ 970,003
Total Long-Lived Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |
Long-Lived Assets | 607,222 |  |  |  | 525,713 |  |  |  | 607,222 | 525,713 | 456,678
GERMANY |  |  |  |  |  |  |  |  |  |  |
External Sales [Abstract] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 248,796 | 314,035 | 331,893
Total Long-Lived Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |
Long-Lived Assets | 210,674 |  |  |  | 201,714 |  |  |  | 210,674 | 201,714 | 188,673
CHINA |  |  |  |  |  |  |  |  |  |  |
External Sales [Abstract] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 214,364 | 247,858 | 271,343
Total Long-Lived Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |
Long-Lived Assets | 92,658 |  |  |  | 78,410 |  |  |  | 92,658 | 78,410 | 67,462
INDIA |  |  |  |  |  |  |  |  |  |  |
External Sales [Abstract] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 81,366 | 113,287 | 102,120
Total Long-Lived Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |
Long-Lived Assets | 44,673 |  |  |  | 44,643 |  |  |  | 44,673 | 44,643 | 31,984
ITALY |  |  |  |  |  |  |  |  |  |  |
External Sales [Abstract] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 52,699 | 68,585 | 69,049
CANADA |  |  |  |  |  |  |  |  |  |  |
External Sales [Abstract] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 90,247 | 108,261 | 102,139
Total Long-Lived Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |
Long-Lived Assets | 20,508 |  |  |  | 20,435 |  |  |  | 20,508 | 20,435 | 19,396
FRANCE |  |  |  |  |  |  |  |  |  |  |
External Sales [Abstract] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 45,817 | 59,899 | 62,982
UNITED KINGDOM |  |  |  |  |  |  |  |  |  |  |
External Sales [Abstract] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 33,305 | 44,384 | 45,714
ISRAEL |  |  |  |  |  |  |  |  |  |  |
Total Long-Lived Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |
Long-Lived Assets | 22,249 |  |  |  | 24,042 |  |  |  | 22,249 | 24,042 | 25,831
Other |  |  |  |  |  |  |  |  |  |  |
External Sales [Abstract] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 340,657 | 404,736 | 412,610
Total Long-Lived Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |
Long-Lived Assets | $ 40,287 |  |  |  | $ 39,938 |  |  |  | $ 40,287 | $ 39,938 | $ 34,189
EMEA [Member] |  |  |  |  |  |  |  |  |  |  |
External Sales and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues, percent |  |  |  |  |  |  |  |  | 30.00% | 30.00% | 31.00%
Asia Pacific [Member] |  |  |  |  |  |  |  |  |  |  |
External Sales and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues, percent |  |  |  |  |  |  |  |  | 21.00% | 20.00% | 20.00%
Industrial [Member] |  |  |  |  |  |  |  |  |  |  |
External Sales [Abstract] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | $ 1,015,058 | $ 1,274,499 | $ 1,292,098
Industrial [Member] | Americas [Member] |  |  |  |  |  |  |  |  |  |  |
External Sales and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues, percent |  |  |  |  |  |  |  |  | 41.00% | 40.00% | 38.00%
Industrial [Member] | EMEA [Member] |  |  |  |  |  |  |  |  |  |  |
External Sales and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues, percent |  |  |  |  |  |  |  |  | 38.00% | 40.00% | 41.00%
Industrial [Member] | Asia Pacific [Member] |  |  |  |  |  |  |  |  |  |  |
External Sales and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues, percent |  |  |  |  |  |  |  |  | 21.00% | 20.00% | 21.00%
WIDIA [Member] |  |  |  |  |  |  |  |  |  |  |
External Sales [Abstract] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | $ 162,995 | $ 197,522 | $ 198,568
WIDIA [Member] | Americas [Member] |  |  |  |  |  |  |  |  |  |  |
External Sales and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues, percent |  |  |  |  |  |  |  |  | 48.00% | 45.00% | 46.00%
WIDIA [Member] | EMEA [Member] |  |  |  |  |  |  |  |  |  |  |
External Sales and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues, percent |  |  |  |  |  |  |  |  | 27.00% | 26.00% | 25.00%
WIDIA [Member] | Asia Pacific [Member] |  |  |  |  |  |  |  |  |  |  |
External Sales and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues, percent |  |  |  |  |  |  |  |  | 25.00% | 29.00% | 29.00%
Infrastructure [Member] |  |  |  |  |  |  |  |  |  |  |
External Sales [Abstract] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | $ 707,252 | $ 903,213 | $ 877,187
Infrastructure [Member] | Americas [Member] |  |  |  |  |  |  |  |  |  |  |
External Sales and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues, percent |  |  |  |  |  |  |  |  | 62.00% | 66.00% | 65.00%
Infrastructure [Member] | EMEA [Member] |  |  |  |  |  |  |  |  |  |  |
External Sales and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues, percent |  |  |  |  |  |  |  |  | 18.00% | 16.00% | 16.00%
Infrastructure [Member] | Asia Pacific [Member] |  |  |  |  |  |  |  |  |  |  |
External Sales and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues, percent |  |  |  |  |  |  |  |  | 20.00% | 18.00% | 19.00%

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