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Restructuring (Tables)
3 Months Ended
Sep. 30, 2017
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost
As of September 30, 2017 and June 30, 2017, $19.7 million and $27.3 million of the restructuring accrual is recorded in other current liabilities, respectively, and as of September 30, 2017 and June 30, 2017, $2.5 million is recorded in other liabilities in our condensed consolidated balance sheet. The amount attributable to each segment is as follows:
(in thousands)
June 30, 2017
 
Expense
 
Asset Write-Down
 
Translation
 
Cash Expenditures
 
September 30, 2017
Industrial
 
 
 
 
 
 
 
 
 
 
 
Severance
$
17,639

 
$
1,686

 
$

 
$
696

 
$
(7,627
)
 
$
12,394

Facilities

 
2,374

 
(2,374
)
 

 

 

Other
94

 
(30
)
 

 
2

 
(22
)
 
44

Total Industrial
$
17,733

 
$
4,030

 
$
(2,374
)
 
$
698

 
$
(7,649
)
 
$
12,438

 
 
 
 
 
 
 
 
 
 
 
 
Widia
 
 
 
 
 
 
 
 
 
 
 
Severance
$
2,434

 
$
342

 
$

 
$
141

 
$
(1,545
)
 
$
1,372

Facilities

 
747

 
(747
)
 

 

 

Other

 
(6
)
 

 

 
6

 

Total Widia
$
2,434

 
$
1,083

 
$
(747
)
 
$
141

 
$
(1,539
)
 
$
1,372

 
 
 
 
 
 
 
 
 
 
 
 
Infrastructure
 
 
 
 
 
 
 
 
 
 
 
Severance
$
9,573

 
$
381

 
$

 
$
158

 
$
(1,726
)
 
$
8,386

Facilities
21

 
38

 
(38
)
 

 
(21
)
 

Other
45

 
(7
)
 

 

 
5

 
43

Total Infrastructure
$
9,639

 
$
412

 
$
(38
)
 
$
158

 
$
(1,742
)
 
$
8,429

Total
$
29,806

 
$
5,525

 
$
(3,159
)
 
$
997

 
$
(10,930
)
 
$
22,239