IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES (Tables)

12 Months Ended

Jun. 30, 2018

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

	2016
	Security Division		Healthcare Division		Optoelectronics and Manufacturing Division		Corporate		Total
Acquisition-related costs	$	—	$	—	$	220	$	3,256	$	3,476
Employee termination costs		1,358		2,601		588		—		4,547
Facility closures/consolidation		206		487		—		—		693
Legal settlement and related costs		1,091		—		1,843		—		2,934
Other charges		572		—		118		—		690

Total expensed	$	3,227	$	3,088	$	2,769	$	3,256	$	12,340

	2017
	Security Division		Healthcare Division		Optoelectronics and Manufacturing Division			Corporate		Total
Acquisition-related costs	$	810	$	—	$	—		$	4,877	$	5,687
Employee termination costs		8,256		1,760		631			—		10,647
Facility closures/consolidation		967		1,095		444			—		2,506
Other charges (reversals)		7		374		(70	)		500		811

Total expensed	$	10,040	$	3,229	$	1,005		$	5,377	$	19,651

	2018
	Security Division		Healthcare Division		Optoelectronics and Manufacturing Division		Corporate		Total
Acquisition-related costs	$	—	$	—	$	—	$	1,541	$	1,541
Employee termination costs		1,485		16		610		—		2,111
Facility closures/consolidation		213		263		26		—		502
Legal and accrued settlement costs		—		19,364		—		3,650		23,014

Total expensed	$	1,698	$	19,643	$	636	$	5,191	$	27,168

The changes in the accrual for restructuring and other charges for fiscal 2017 and 2018 were as follows (in thousands):

	Acquisition- related Costs			Employee Termination Costs			Facility Closure/ Consolidation Cost			Legal Settlements and Related Costs			Total
Balance as of June 30, 2016	$	—		$	413		$	126		$	—		$	539
Restructuring and other charges		5,687			10,647			2,506			811			19,651
Payments and other adjustments		(5,687	)		(10,885	)		(2,341	)		(811	)		(19,724	)

Balance as of June 30, 2017	$	—		$	175		$	291		$	—		$	466
Restructuring and other charges		1,541			2,111			502			23,014			27,168
Payments and other adjustments		(1,541	)		(1,449	)		(394	)		(8,949	)		(12,333	)

Balance as of June 30, 2018	$	—		$	837		$	399		$	14,065		$	15,301

The following table summarizes the impairment, restructuring and other charges for fiscal 2016, 2017 and 2018 (in thousands):

	2016		2017		2018
Impairment of assets	$	6,821	$	27,047	$	7,795
Impairment of minority interest investment		2,853		—		—

Total impairment charges		9,674		27,047		7,795
Debt restructuring		—		489		—
Facility closure / consolidations		693		2,506		502
Employee termination costs		4,547		10,647		2,111
Charges related to government contract issues		496		—		—
Legal fees, settlements and related costs		2,934		—		23,014
Acquisition-related costs		3,476		5,687		1,541
Other		194		322		—

Total impairment, restructuring and other charges	$	22,014	$	46,698	$	34,963