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Impairment, restructuring and other charges (Tables) | 9 Months Ended
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Mar. 31, 2017
Impairment, restructuring and other charges |
Summary of the restructuring and other charges | The following table summarizes restructuring and other charges for the periods set forth below (in thousands):
|  | Three Months Ended March 31, 2016 |
|  | Security Division |  | Healthcare Division |  | Optoelectronics and Manufacturing Division |  | Corporate |  | Total |
Acquisition-related costs |  | $ | — |  | $ | — |  | $ | 384 |  | $ | 1,054 |  | $ | 1,438 |
Employee termination costs |  | 747 |  | 1,378 |  |  | 33 |  | — |  | 2,158 |
Legal settlement and related costs |  | — |  | — |  | 125 |  | — |  | 125 |
Other charges |  | 496 |  | 305 |  | 15 |  | — |  | 816 |
Total expensed |  | $ | 1,243 |  | $ | 1,683 |  | $ | 557 |  | $ | 1,054 |  | $ | 4,537 |
|  | Three Months Ended March 31, 2017 |
|  | Security Division |  | Healthcare Division |  | Optoelectronics and Manufacturing Division |  | Corporate |  | Total |
Acquisition-related costs |  | $ | — |  | $ | — |  | $ | — |  | $ | 140 |  | $ | 140 |
Employee termination costs |  | 345 |  | 182 |  | 52 |  | — |  | 579 |
Facility closures/consolidation |  | 650 |  | 634 |  | 194 |  | — |  | 1,478 |
Other charges (reversals) |  | — |  | 297 |  | 19 |  | (5 | ) | 311 |
Total expensed |  | $ | 995 |  | $ | 1,113 |  | $ | 265 |  | $ | 135 |  | $ | 2,508 |
|  | Nine Months Ended March 31, 2016 |
|  | Security Division |  | Healthcare Division |  | Optoelectronics and Manufacturing Division |  | Corporate |  | Total |
Acquisition-related costs |  | $ | — |  | $ | — |  | $ | 384 |  | $ | 1,054 |  | $ | 1,438 |
Employee termination costs |  | 1,083 |  | 1,378 |  | 239 |  | — |  | 2,700 |
Legal settlement and related costs |  | — |  | — |  | 1,843 |  | — |  | 1,843 |
Other charges |  | 572 |  | 305 |  | 35 |  | — |  | 912 |
Total expensed |  | $ | 1,655 |  | $ | 1,683 |  | $ | 2,501 |  | $ | 1,054 |  | $ | 6,893 |
|  | Nine Months Ended March 31, 2017 |
|  | Security Division |  | Healthcare Division |  | Optoelectronics and Manufacturing Division |  | Corporate |  | Total |
Acquisition-related costs |  | $ | 810 |  | $ | — |  | $ | — |  | $ | 3,353 |  | $ | 4,163 |
Employee termination costs |  | 8,152 |  | 1,262 |  | 383 |  | — |  | 9,797 |
Facility closures/consolidation |  | 829 |  | 703 |  | 218 |  | — |  | 1,750 |
Other charges (reversals) |  | 7 |  | 297 |  | (48 | ) | 501 |  | 757 |
Total expensed |  | $ | 9,798 |  | $ | 2,262 |  | $ | 553 |  | $ | 3,854 |  | $ | 16,467 |
Schedule of changes in the accrual for restructuring and other charges | The changes in the accrual for restructuring and other charges for the nine-month period ended March 31, 2017 were as follows (in thousands):
|  | Acquisition- related Costs |  | Employee Termination Costs |  | Facility Closure/ Consolidation Cost |  | Other Costs |  | Total |
Balance as of June 30, 2016 |  | $ | — |  | $ | 413 |  | $ | 126 |  | $ | — |  | $ | 539 |
Restructuring and other charges |  | 4,163 |  | 9,797 |  | 1,750 |  | 757 |  | 16,467 |
Payments and other adjustments |  | (4,163 | ) | (10,007 | ) | (1,531 | ) | (757 | ) | (16,458 | )
Balance as of March 31, 2017 |  | $ | — |  | $ | 203 |  | $ | 345 |  | $ | — |  | $ | 548 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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