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Impairment, Restructuring and Other Charges (Tables)

3 Months Ended

Sep. 30, 2017

Impairment, Restructuring and Other Charges

Summary of the impairment, restructuring and other charges

The following table summarizes impairment, restructuring and other charges for the periods set forth below (in thousands):

		Three Months Ended September 30, 2016
		Security Division			Healthcare Division			Optoelectronics and Manufacturing Division			Corporate			Total
Impairment charges		$	5,332		$	86		$	—		$	—		$	5,418
Acquisition-related costs		725			—			—			3,149			$	3,874
Employee termination costs		150			256			65			—			471
Facility closures/consolidation		176			—			—			—			176
Other charges		7			—			—			11			18
Total expensed		$	6,390		$	342		$	65		$	3,160		$	9,957

		Three Months Ended September 30, 2017
		Security Division			Healthcare Division			Optoelectronics and Manufacturing Division			Corporate			Total
Acquisition-related costs		$	—		$	—		$	—		$	820		$	820
Employee termination costs		240			—			—			—			240
Facility closures/consolidation		70			—			—			—			70
Total expensed		$	310		$	—		$	—		$	820		$	1,130

Schedule of changes in the accrual for restructuring and other charges

The changes in the accrual for restructuring and other charges for the three-month period ended September 30, 2017 were as follows (in thousands):

		Acquisition- related Costs			Employee Termination Costs			Facility Closure/ Consolidation Cost			Total
Balance as of June 30, 2017		$	—		$	175		$	291		$	466
Restructuring and other charges		820			240			70			1,130
Payments and other adjustments		(820		)	(263		)	(165		)	(1,248		)
Balance as of September 30, 2017		$	—		$	152		$	196		$	348

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- Definition

Tabular disclosure of Impairment, restructuring and other charges.

+ References

No definition available.

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- References

No definition available.

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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

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