XML 26 R42.htm IDEA: XBRL DOCUMENT v3.2.0.727
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Restructuring and other charges      
Accrued balance at the beginning of the period $ 2,933 $ 2,748 $ 482
Total expensed during the period 9,850 12,044 7,987
Paid or incurred during the year 9,354 11,859 5,721
Accrued balance at the end of the period 3,429 2,933 2,748
Software development costs      
Restructuring and other charges      
Impairment charges     1,095
Debt restructuring      
Restructuring and other charges      
Total expensed during the period   1,325  
Facility closure / consolidations      
Restructuring and other charges      
Total expensed during the period 2,524 2,772 2,653
Employee termination costs      
Restructuring and other charges      
Total expensed during the period 2,850 1,555 1,084
Charges related to contract settlement      
Restructuring and other charges      
Total expensed during the period     3,155
Charges related to government contract issues      
Restructuring and other charges      
Total expensed during the period 3,772 5,798  
Charges related to class action litigation      
Restructuring and other charges      
Total expensed during the period 704 594  
Security Division      
Restructuring and other charges      
Accrued balance at the beginning of the period 1,815 1,043 297
Total expensed during the period 5,103 6,684 5,031
Paid or incurred during the year 3,542 5,912 4,285
Accrued balance at the end of the period 3,376 1,815 1,043
Security Division | Software development costs      
Restructuring and other charges      
Impairment charges     1,095
Security Division | Employee termination costs      
Restructuring and other charges      
Total expensed during the period 1,331 886 781
Security Division | Charges related to contract settlement      
Restructuring and other charges      
Total expensed during the period     3,155
Security Division | Charges related to government contract issues      
Restructuring and other charges      
Total expensed during the period 3,772 5,798  
Healthcare Division      
Restructuring and other charges      
Accrued balance at the beginning of the period 1,050 1,639 170
Total expensed during the period 1,378 2,009 2,366
Paid or incurred during the year 2,375 2,598 897
Accrued balance at the end of the period 53 1,050 1,639
Healthcare Division | Facility closure / consolidations      
Restructuring and other charges      
Total expensed during the period 136 2,009 2,309
Healthcare Division | Employee termination costs      
Restructuring and other charges      
Total expensed during the period 1,242   57
Optoelectronics and Manufacturing Division      
Restructuring and other charges      
Accrued balance at the beginning of the period 68 66 6
Total expensed during the period 2,665 1,432 590
Paid or incurred during the year 2,733 1,430 530
Accrued balance at the end of the period   68 66
Optoelectronics and Manufacturing Division | Facility closure / consolidations      
Restructuring and other charges      
Total expensed during the period 2,388 763 344
Optoelectronics and Manufacturing Division | Employee termination costs      
Restructuring and other charges      
Total expensed during the period 277 669 246
Corporate      
Restructuring and other charges      
Accrued balance at the beginning of the period     9
Total expensed during the period 704 1,919  
Paid or incurred during the year 704 1,919 $ 9
Corporate | Debt restructuring      
Restructuring and other charges      
Total expensed during the period   1,325  
Corporate | Charges related to class action litigation      
Restructuring and other charges      
Total expensed during the period $ 704 $ 594