Restructuring (Tables)

6 Months Ended

Dec. 31, 2019

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost

As of December 31, 2019, $43.5 million and $13.0 million of the restructuring accrual is recorded in other current liabilities and other liabilities, respectively, in our condensed consolidated balance sheet. The restructuring accrual of $19.2 million as of June 30, 2019 is recorded in other current liabilities. The amount attributable to each segment is as follows:

(in thousands)	June 30, 2019		Expense		Asset Write-Down			Translation			Cash Expenditures			December 31, 2019
Industrial
Severance	$	8,863	$	47,429	$	—		$	325		$	(10,337	)	$	46,280
Facilities	—		2,298		(2,298		)	—			—			—
Other	35		4		—			—			(14		)	25
Total Industrial	$	8,898	$	49,731	$	(2,298	)	$	325		$	(10,351	)	$	46,305
Widia
Severance	$	2,306	$	329	$	—		$	(21	)	$	(221	)	$	2,393
Facilities	—		24		(24		)	—			—			—
Other	24		—		—			—			—			24
Total Widia	$	2,330	$	353	$	(24	)	$	(21	)	$	(221	)	$	2,417
Infrastructure
Severance	$	7,956	$	1,870	$	—		$	(213	)	$	(1,863	)	$	7,750
Facilities	—		758		(758		)	—			—			—
Other	28		2		—			(1		)	(4		)	25
Total Infrastructure	$	7,984	$	2,630	$	(758	)	$	(214	)	$	(1,867	)	$	7,775
Total	$	19,212	$	52,714	$	(3,080	)	$	90		$	(12,439	)	$	56,497