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Restructuring (Tables)
6 Months Ended
Dec. 31, 2018
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost
As of December 31, 2018, the total restructuring accrual is recorded in other current liabilities in our condensed consolidated balance sheet. As of June 30, 2018, $17.5 million and $0.1 million of the restructuring accrual is recorded in other current liabilities and other liabilities, respectively. The amount attributable to each segment is as follows:
(in thousands)
June 30, 2018
 
Expense
 
Asset Write-Down
 
Translation
 
Cash Expenditures
 
December 31, 2018
Industrial
 
 
 
 
 
 
 
 
 
 
 
Severance
$
7,967

 
$
1,552

 
$

 
$
(128
)
 
$
(3,568
)
 
$
5,823

Facilities

 
(9
)
 
9

 

 

 

Other

 
29

 

 
(1
)
 
10

 
38

Total Industrial
$
7,967

 
$
1,572

 
$
9

 
$
(129
)
 
$
(3,558
)
 
$
5,861

 
 
 
 
 
 
 
 
 
 
 
 
Widia
 
 
 
 
 
 
 
 
 
 
 
Severance
$
2,087

 
$
113

 
$

 
$
(9
)
 
$
(261
)
 
$
1,930

Facilities

 

 

 

 

 

Other
15

 
2

 

 

 
1

 
18

Total Widia
$
2,102

 
$
115

 
$

 
$
(9
)
 
$
(260
)
 
$
1,948

 
 
 
 
 
 
 
 
 
 
 
 
Infrastructure
 
 
 
 
 
 
 
 
 
 
 
Severance
$
7,558

 
$
1,159

 
$

 
$
(96
)
 
$
(2,665
)
 
$
5,956

Facilities

 
(248
)
 
248

 

 

 

Other
12

 
22

 

 

 
7

 
41

Total Infrastructure
$
7,570

 
$
933

 
$
248

 
$
(96
)
 
$
(2,658
)
 
$
5,997

Total
$
17,639

 
$
2,620

 
$
257

 
$
(234
)
 
$
(6,476
)
 
$
13,806