Rendering

Component: (Network and Table)
Network
2315301 - Disclosure - Restructuring Charges (Tables)
(http://www.kennametal.com/role/RestructuringChargesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000055242 (http://www.sec.gov/CIK)
Restructuring Charges [Abstract]Period [Axis]
2015-07-01 - 2016-06-30
Restructuring Charges [Abstract]
 
Schedule of Restructuring Reserve by Type of Cost
The restructuring accrual is recorded in other current liabilities in our consolidated balance sheet and the amount attributable to each segment is as follows:
(in thousands)
June 30, 2015
 
Expense
 
Asset Write-Down
 
Other (2)
 
Translation
 
Cash Expenditures
 
June 30, 2016
Industrial
 
 
 
 
 
 
 
 
 
 
 
 
 
Severance
$
13,456

 
$
17,322

 
$
—

 
$
(347
)
 
$
(140
)
 
$
(21,202
)
 
$
9,089

Facilities
—

 
330

 
(780
)
 
—

 
—

 
450

 
—

Other
28

 
297

 
—

 
—

 
(5
)
 
579

 
899

Total Industrial
$
13,484

 
$
17,949

 
$
(780
)
 
$
(347
)
 
$
(145
)
 
$
(20,173
)
 
$
9,988

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Infrastructure
 
 
 
 
 
 
 
 
 
 
 
 
 
Severance
$
7,173

 
$
7,424

 
$
—

 
$
(201
)
 
$
(60
)
 
$
(9,035
)
 
$
5,301

Facilities
131

 
4,515

 
(3,914
)
 
—

 
—

 
(699
)
 
33

Other
—

 
127

 
—

 
—

 
(2
)
 
256

 
381

Total Infrastructure
7,304

 
12,066

 
(3,914
)
 
(201
)
 
(62
)
 
(9,478
)
 
5,715

Total
$
20,788

 
$
30,015

 
$
(4,694
)
 
$
(548
)
 
$
(207
)
 
$
(29,651
)
 
$
15,703

(2) Special termination benefit charge and settlement charge for one of our U.S.-based benefit pension plans resulting from executive retirement - see Note 13.

(in thousands)
June 30, 2014
 
Expense
 
Asset Write-Down
 
Other (3)
 
Translation
 
Cash Expenditures
 
June 30, 2015
Industrial
 
 
 
 
 
 
 
 
 
 
 
 
 
Severance
$
5,815

 
$
20,713

 
$
—

 
$
—

 
$
(328
)
 
$
(12,744
)
 
$
13,456

Facilities
444

 
2,277

 
(2,231
)
 
—

 
(15
)
 
(475
)
 
—

Other
67

 
77

 
—

 
—

 
(2
)
 
(114
)
 
28

Total Industrial
$
6,326

 
$
23,067

 
$
(2,231
)
 
$
—

 
$
(345
)
 
$
(13,333
)
 
$
13,484

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Infrastructure
 
 
 
 
 
 
 
 
 
 
 
 
 
Severance
$
2,458

 
$
14,027

 
$
—

 
$
(459
)
 
$
(223
)
 
$
(8,630
)
 
$
7,173

Facilities
190

 
4,969

 
(3,638
)
 
—

 
(32
)
 
(1,358
)
 
131

Other
28

 
—

 
—

 
—

 
(3
)
 
(25
)
 
—

Total Infrastructure
2,676

 
18,996

 
(3,638
)
 
(459
)
 
(258
)
 
(10,013
)
 
7,304

Total
$
9,002

 
$
42,063

 
$
(5,869
)
 
$
(459
)
 
$
(603
)
 
$
(23,346
)
 
$
20,788

(3) Special termination benefit charge for one of our U.S.-based benefit pension plans resulting from a plant closure - see Note 13.
Asset impairment Charges
See discussion on goodwill and other intangible asset impairment charges in Note 2.
During 2016, we identified specific machinery and equipment that was no longer being utilized in the manufacturing organization of which we disposed by abandonment. As a result of this review, we recorded property, plant, and equipment impairment charges of $5.4 million during 2016, which has been presented in restructuring and asset impairment charges in our consolidated statement of income.