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Impairment, restructuring and other charges (Tables)

9 Months Ended

Mar. 31, 2018

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 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

		Three Months Ended March 31, 2018
		Security Division			Healthcare Division			Optoelectronics and Manufacturing Division			Corporate			Total
Impairment charges		$	91		$	3,946		$	—		$	—		$	4,037
Acquisition-related costs		—			—			—			77			77
Employee termination costs		18			3			269			—			290
Facility closures/consolidation		117			(8		)	—			—			109
Legal and accrued settlement costs		—			5,766			—			3,783			9,549
Total expensed		$	226		$	9,707		$	269		$	3,860		$	14,062

		Nine Months Ended March 31, 2017
		Security Division			Healthcare  Division			Optoelectronics and  Manufacturing  Division			Corporate			Total
Impairment charges		$	5,332		$	86		$	—		$			$	5,418
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		$	15,130		$	2,348		$	553		$	3,854		$	21,885

		Nine Months Ended March 31, 2018
		Security Division			Healthcare Division			Optoelectronics and Manufacturing Division			Corporate			Total
Impairment charges		$	1,581		$	4,525		$	1,075		$	—		$	7,181
Acquisition-related costs		—			—			—			1,258			1,258
Employee termination costs		348			3			415			—			766
Facility closures/consolidation		198			235			—			—			433
Legal and accrued settlement costs		—			9,966			—			3,885			13,851
Total expensed		$	2,127		$	14,729		$	1,490		$	5,143		$	23,489

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, 2018 were as follows (in thousands):

		Acquisition- related Costs			Employee Termination Costs			Facility Closure/ Consolidation Cost			Legal Charges			Total
Balance as of June 30, 2017		$	—		$	175		$	291		$	—		$	466
Restructuring and other charges		1,258			767			433			13,851			16,309
Payments and other adjustments		(1,258		)	(840		)	(315		)	(5,737		)	(8,150		)
Balance as of March 31, 2018		$	—		$	102		$	409		$	8,114		$	8,625

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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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