XML 49 R38.htm IDEA: XBRL DOCUMENT v3.6.0.2
Impairment, restructuring and other charges (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
USD ($)
employee
Sep. 30, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2016
USD ($)
employee
Dec. 31, 2015
USD ($)
Impairment, restructuring and other charges          
Employee termination costs $ 8,747   $ 542 $ 9,218 $ 542
Legal settlement and related costs     1,718   1,718
Acquisition-related costs 149     4,023  
Facility closures/consolidation 96     272  
Other charges     96   96
Other charges (reversals) 428     446  
Total expensed 9,420   2,356 13,959 2,356
Security Division          
Impairment, restructuring and other charges          
Impairment of assets   $ 5,400 5,900    
Employee termination costs 7,657   336 7,807 336
Acquisition-related costs 85     810  
Facility closures/consolidation 3     179  
Other charges     76   76
Other charges (reversals)       7  
Total expensed 7,745   412 $ 8,803 412
Security Division | AS&E          
Impairment, restructuring and other charges          
Number of positions eliminated | employee       39  
Acquisition related and employee severance costs $ 7,800     $ 11,700  
Employee termination costs       8,300  
Acquisition-related costs       14,000  
Healthcare Division          
Impairment, restructuring and other charges          
Number of positions eliminated | employee 50        
Restructuring costs expected $ 1,500     1,500  
Facility consolidation and employee termination costs 700     800  
Employee termination costs 824     1,080  
Facility closures/consolidation 69     69  
Total expensed 893     1,149  
Optoelectronics and Manufacturing Division          
Impairment, restructuring and other charges          
Impairment of minority interest investment     2,800    
Employee termination costs 266   206 331 206
Legal settlement and related costs     1,718   1,718
Facility closures/consolidation 24     24  
Other charges     20   20
Other charges (reversals) (67)     (67)  
Total expensed 223   $ 1,944 288 $ 1,944
Corporate          
Impairment, restructuring and other charges          
Acquisition-related costs 64     3,213  
Other charges (reversals) 495     506  
Total expensed $ 559     $ 3,719