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Restructuring Costs (Tables) | 12 Months Ended
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Jun. 30, 2020
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs [Table Text Block] | Restructuring costs incurred are classified as follows:
|  | Fiscal Year Ended June 30, 2020
|  | (in thousands)
Electrical Infrastructure |  |
Severance costs and other benefits |  | $ | 1,571 |
Facility costs |  | 234 |
Other intangible asset impairments |  | 1,150 |
Total Electrical Infrastructure |  | $ | 2,955 |
Oil Gas & Chemical |  |
Severance costs and other benefits |  | $ | 1,767 |
Facility costs |  | 1,708 |
Other intangible asset impairments |  | 375 |
Total Oil Gas & Chemical |  | $ | 3,850 |
Storage Solutions |  |
Severance costs and other benefits |  | $ | 576 |
Facility costs |  | 720 |
Other intangible asset impairments |  | — |
Total Storage Solutions |  | $ | 1,296 |
Industrial |  |
Severance costs and other benefits |  | $ | 4,861 |
Facility costs |  | 1,048 |
Other intangible asset impairments |  | — |
Total Industrial |  | $ | 5,909 |
Total restructuring costs |  | $ | 14,010 |
Restructuring Costs by Type: |  |
Total severance costs and other benefits |  | $ | 8,775 |
Total facility costs |  | 3,710 |
Total other intangible asset impairments |  | 1,525 |
Total restructuring costs |  | $ | 14,010 |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] | The table below is a reconciliation of the beginning and ending restructuring reserve balance (in thousands):
Balance as of June 30, 2019 |  | $ | — |
Restructuring costs incurred |  | 14,010 |
Non-cash restructuring costs |  | (5,215) |
Cash payments |  | (6,392) |
Balance as of June 30, 2020(1) |  | $ | 2,403 |
(1)The restructuring reserve is included within other accrued expenses in the Consolidated Balance Sheets

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- Definition Tabular 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: 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) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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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 + Details
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