Restructuring (Tables)

9 Months Ended

Mar. 31, 2015

Schedule of Restructuring Reserve by Type of Cost

The restructuring accrual is recorded in other current liabilities in our condensed consolidated balance sheet and the amount attributable to each segment is as follows:



(in thousands)	June 30, 2014		Expense		Asset Write-Down			Other ⁽²⁾			Translation			Cash Expenditures			March 31, 2015
Industrial
Severance	$	5,815	$	11,565	$	—		$	—		$	(364	)	$	(7,312	)	$	9,704
Facilities	444		1,307		(1,261		)	—			(31		)	(459		)	—
Other	67		37		—			—			(2		)	(102		)	—
Total Industrial	$	6,326	$	12,909	$	(1,261	)	$	—		$	(397	)	$	(7,873	)	$	9,704

Infrastructure
Severance	$	2,458	$	10,813	$	—		$	(459	)	$	(350	)	$	(6,749	)	$	5,713
Facilities	190		661		(522		)	—			(16		)	(279		)	34
Other	28		6		—			—			(3		)	(31		)	—
Total Infrastructure	$	2,676	$	11,480	$	(522	)	$	(459	)	$	(369	)	$	(7,059	)	$	5,747
Total	$	9,002	$	24,389	$	(1,783	)	$	(459	)	$	(766	)	$	(14,932	)	$	15,451

(2) Special termination benefit charge for one of our U.S.-based benefit pension plans resulting from a plant closure - see Note 10.



(in thousands)	June 30, 2013		Expense		Asset Write-Down		Other		Translation		Cash Expenditures			March 31, 2014
Industrial
Severance	$	—	$	2,235	$	—	$	—	$	2	$	(1,074	)	$	1,163
Facilities	—		325		—		—		3		—			328
Other	—		76		—		—		1		(1		)	76
Total Industrial	$	—	$	2,636	$	—	$	—	$	6	$	(1,075	)	$	1,567

Infrastructure
Severance	$	—	$	2,016	$	—	$	—	$	2	$	(969	)	$	1,049
Facilities	—		293		—		—		3		—			296
Other	—		68		—		—		—		—			68
Total Infrastructure	$	—	$	2,377	$	—	$	—	$	5	$	(969	)	$	1,413
Total	$	—	$	5,013	$	—	$	—	$	11	$	(2,044	)	$	2,980