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Restructuring Costs (Tables)

12 Months Ended

Jun. 30, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

Restructuring costs incurred are classified as follows:

						Fiscal Year Ended June 30, 2021						Since Inception of Business Improvement Plan
						(in thousands)
Utility and Power Infrastructure
Severance and other personnel-related costs						$	1,199					$	2,539
Facility costs						113						348
Other intangible asset impairments						—						1,150
Total Utility and Power Infrastructure						$	1,312					$	4,037
Process and Industrial Facilities
Severance and other personnel-related costs						$	2,951					$	9,118
Facility costs						431						3,188
Other intangible asset impairments						—						375
Other costs						426						426
Total Process and Industrial Facilities						$	3,808					$	13,107
Storage and Terminal Solutions
Severance and other personnel-related costs						$	1,231					$	1,578
Facility costs						159						879
Total Storage and Terminal Solutions						$	1,390					$	2,457
Corporate
Severance and other personnel-related costs						$	164					$	1,083
Facility costs						82						82
Other intangible asset impairments						—						—
Total Corporate						$	246					$	1,165
Total restructuring costs						$	6,756					$	20,766
Restructuring Costs by Type:
Severance and other personnel-related costs						$	5,545					$	14,318
Total facility costs						785						4,497
Total other intangible asset impairments						—						1,525
Other costs						426						426
Total restructuring costs						$	6,756					$	20,766

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, 2020						$	2,403
Restructuring costs incurred						4,026
Cash payments						(3,484)
Adjustment to liability						(510)
Balance as of June 30, 2021						$	2,435

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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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
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-Topic 420
-SubTopic 10
-Section S99
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