XML 108 R88.htm IDEA: XBRL DOCUMENT v3.19.2
Restructuring and Related Charges and Asset Impairment Charges - Restructuring Reserve by Type of Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Restructuring Reserve [Abstract]      
Beginning Balance $ 17,639 $ 29,806  
Expense 19,542 16,419 $ 65,600
Asset Write-Down (4,597) (4,264)  
Translation (298) 1,094  
Cash Expenditures (13,074) (25,416)  
Ending Balance 19,212 17,639 29,806
Industrial [Member]      
Restructuring Reserve [Abstract]      
Beginning Balance 7,967 17,733  
Expense 12,342 12,733  
Asset Write-Down (3,488) (3,084)  
Translation (177) 869  
Cash Expenditures (7,746) (20,284)  
Ending Balance 8,898 7,967 17,733
Industrial [Member] | Severance [Member]      
Restructuring Reserve [Abstract]      
Beginning Balance 7,967 17,639  
Expense 8,957 9,734  
Asset Write-Down 0 0  
Translation (176) 868  
Cash Expenditures (7,885) (20,274)  
Ending Balance 8,863 7,967 17,639
Industrial [Member] | Facilities [Member]      
Restructuring Reserve [Abstract]      
Beginning Balance 0 0  
Expense 3,488 3,084  
Asset Write-Down (3,488) (3,084)  
Translation 0 0  
Cash Expenditures 0 0  
Ending Balance 0 0 0
Industrial [Member] | Other [Member]      
Restructuring Reserve [Abstract]      
Beginning Balance 0 94  
Expense (103) (85)  
Asset Write-Down 0 0  
Translation (1) 1  
Cash Expenditures 139 (10)  
Ending Balance 35 0 94
WIDIA [Member]      
Restructuring Reserve [Abstract]      
Beginning Balance 2,102 2,434  
Expense 2,561 1,218  
Asset Write-Down (401) (747)  
Translation (43) 42  
Cash Expenditures (1,889) (845)  
Ending Balance 2,330 2,102 2,434
WIDIA [Member] | Severance [Member]      
Restructuring Reserve [Abstract]      
Beginning Balance 2,087 2,434  
Expense 2,185 475  
Asset Write-Down 0 0  
Translation (43) 42  
Cash Expenditures (1,923) (864)  
Ending Balance 2,306 2,087 2,434
WIDIA [Member] | Facilities [Member]      
Restructuring Reserve [Abstract]      
Beginning Balance 0 0  
Expense 401 747  
Asset Write-Down (401) (747)  
Translation 0 0  
Cash Expenditures 0 0  
Ending Balance 0 0 0
WIDIA [Member] | Other [Member]      
Restructuring Reserve [Abstract]      
Beginning Balance 15 0  
Expense (25) (4)  
Asset Write-Down 0 0  
Translation 0 0  
Cash Expenditures 34 19  
Ending Balance 24 15 0
Infrastructure [Member]      
Restructuring Reserve [Abstract]      
Beginning Balance 7,570 9,639  
Expense 4,639 2,468  
Asset Write-Down (708) (433)  
Translation (78) 183  
Cash Expenditures (3,439) (4,287)  
Ending Balance 7,984 7,570 9,639
Infrastructure [Member] | Severance [Member]      
Restructuring Reserve [Abstract]      
Beginning Balance 7,558 9,573  
Expense 3,977 2,053  
Asset Write-Down 0 0  
Translation (78) 183  
Cash Expenditures (3,501) (4,251)  
Ending Balance 7,956 7,558 9,573
Infrastructure [Member] | Facilities [Member]      
Restructuring Reserve [Abstract]      
Beginning Balance 0 21  
Expense 708 433  
Asset Write-Down (708) (433)  
Translation 0 0  
Cash Expenditures 0 (21)  
Ending Balance 0 0 21
Infrastructure [Member] | Other [Member]      
Restructuring Reserve [Abstract]      
Beginning Balance 12 45  
Expense (46) (18)  
Asset Write-Down 0 0  
Translation 0 0  
Cash Expenditures 62 (15)  
Ending Balance $ 28 $ 12 $ 45