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v3.19.3.a.u2

Restructuring and Related Charges - Restructuring Accrual (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018
Restructuring Cost and Reserve [Line Items] |  |  |  |
Document Period End Date |  |  | Dec. 31, 2019 |
Restructuring Reserve [Abstract] |  |  |  |
Beginning Balance |  |  | $ 19,212 |
Restructuring Charges | $ 48,000 | $ 1,500 | 52,714 | $ 2,600
Asset Write-Down |  |  | (3,080) |
Translation |  |  | 90 |
Cash Expenditures |  |  | (12,439) |
Ending Balance | 56,497 |  | 56,497 |
Industrial [Member] |  |  |  |
Restructuring Reserve [Abstract] |  |  |  |
Beginning Balance |  |  | 8,898 |
Restructuring Charges |  |  | 49,731 |
Asset Write-Down |  |  | (2,298) |
Translation |  |  | 325 |
Cash Expenditures |  |  | (10,351) |
Ending Balance | 46,305 |  | 46,305 |
Industrial [Member] | Severance [Member] |  |  |  |
Restructuring Reserve [Abstract] |  |  |  |
Beginning Balance |  |  | 8,863 |
Restructuring Charges |  |  | 47,429 |
Asset Write-Down |  |  | 0 |
Translation |  |  | 325 |
Cash Expenditures |  |  | (10,337) |
Ending Balance | 46,280 |  | 46,280 |
Industrial [Member] | Facilities [Member] |  |  |  |
Restructuring Reserve [Abstract] |  |  |  |
Beginning Balance |  |  | 0 |
Restructuring Charges |  |  | 2,298 |
Asset Write-Down |  |  | (2,298) |
Translation |  |  | 0 |
Cash Expenditures |  |  | 0 |
Ending Balance | 0 |  | 0 |
Industrial [Member] | Other Restructuring [Member] |  |  |  |
Restructuring Reserve [Abstract] |  |  |  |
Beginning Balance |  |  | 35 |
Restructuring Charges |  |  | 4 |
Asset Write-Down |  |  | 0 |
Translation |  |  | 0 |
Cash Expenditures |  |  | (14) |
Ending Balance | 25 |  | 25 |
WIDIA [Member] |  |  |  |
Restructuring Reserve [Abstract] |  |  |  |
Beginning Balance |  |  | 2,330 |
Restructuring Charges |  |  | 353 |
Asset Write-Down |  |  | (24) |
Translation |  |  | (21) |
Cash Expenditures |  |  | (221) |
Ending Balance | 2,417 |  | 2,417 |
WIDIA [Member] | Severance [Member] |  |  |  |
Restructuring Reserve [Abstract] |  |  |  |
Beginning Balance |  |  | 2,306 |
Restructuring Charges |  |  | 329 |
Asset Write-Down |  |  | 0 |
Translation |  |  | (21) |
Cash Expenditures |  |  | (221) |
Ending Balance | 2,393 |  | 2,393 |
WIDIA [Member] | Facilities [Member] |  |  |  |
Restructuring Reserve [Abstract] |  |  |  |
Beginning Balance |  |  | 0 |
Restructuring Charges |  |  | 24 |
Asset Write-Down |  |  | (24) |
Translation |  |  | 0 |
Cash Expenditures |  |  | 0 |
Ending Balance | 0 |  | 0 |
WIDIA [Member] | Other Restructuring [Member] |  |  |  |
Restructuring Reserve [Abstract] |  |  |  |
Beginning Balance |  |  | 24 |
Restructuring Charges |  |  | 0 |
Asset Write-Down |  |  | 0 |
Translation |  |  | 0 |
Cash Expenditures |  |  | 0 |
Ending Balance | 24 |  | 24 |
Infrastructure [Member] |  |  |  |
Restructuring Reserve [Abstract] |  |  |  |
Beginning Balance |  |  | 7,984 |
Restructuring Charges |  |  | 2,630 |
Asset Write-Down |  |  | (758) |
Translation |  |  | (214) |
Cash Expenditures |  |  | (1,867) |
Ending Balance | 7,775 |  | 7,775 |
Infrastructure [Member] | Severance [Member] |  |  |  |
Restructuring Reserve [Abstract] |  |  |  |
Beginning Balance |  |  | 7,956 |
Restructuring Charges |  |  | 1,870 |
Asset Write-Down |  |  | 0 |
Translation |  |  | (213) |
Cash Expenditures |  |  | (1,863) |
Ending Balance | 7,750 |  | 7,750 |
Infrastructure [Member] | Facilities [Member] |  |  |  |
Restructuring Reserve [Abstract] |  |  |  |
Beginning Balance |  |  | 0 |
Restructuring Charges |  |  | 758 |
Asset Write-Down |  |  | (758) |
Translation |  |  | 0 |
Cash Expenditures |  |  | 0 |
Ending Balance | 0 |  | 0 |
Infrastructure [Member] | Other Restructuring [Member] |  |  |  |
Restructuring Reserve [Abstract] |  |  |  |
Beginning Balance |  |  | 28 |
Restructuring Charges |  |  | 2 |
Asset Write-Down |  |  | 0 |
Translation |  |  | (1) |
Cash Expenditures |  |  | (4) |
Ending Balance | $ 25 |  | $ 25 |

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