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Impairment, restructuring and other charges (Tables)

9 Months Ended

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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- References

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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

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-Name Accounting Standards Codification
-Topic 420
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-Publisher FASB
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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)
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-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

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