5. Impairment, restructuring and Other Charges

The following table summarizes the impairment, restructuring and other charges (in thousands):

	Security Division		Healthcare Division		Optoelectronics and Manufacturing Division		Corporate	Consolidated
Accrued balance as of June 30, 2013	$	1,043	$	1,639	$	66	—	$	2,748
Expensed during the period:
Facility closures (1)	—		2,009		625		—	2,634
Employee termination costs (2)	780		—		486		—	1,266
Charges related to contract issues with the TSA (3)	2,518		—		—		—	2,518
Total expensed during the period	3,298		2,009		1,111		—	6,418
Paid during the period	2,921		1,496		684		—	5,101
Accrued balance as of December 31, 2013	$	1,420	$	2,152	$	493	—	$	4,065

(1) The facility relocation within the Healthcare Division began in fiscal 2013 and was completed during the first quarter of fiscal 2014. The facility consolidations within the Optoelectronics and Manufacturing Division began during the first quarter of fiscal 2014 and are expected to be completed during the remainder of the year.

(2) The employee termination costs within the Security Division were incurred as a result of management restructuring. The employee termination costs within the Optoelectronics and Manufacturing Division related to facility consolidations that began in the first quarter of fiscal 2014 and are expected to be completed during the remainder of the fiscal year.

(3) These costs related to a contract settlement with the Transportation Security Administration (TSA) entered into in fiscal 2013 and a current contract issue with the TSA, and include costs for removal, storage and refurbishing costs for products previously sold to the TSA as required by the contract settlement, and legal costs for the issues.