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Restructuring and Other Charges (Tables) | 3 Months Ended
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Sep. 30, 2018
Restructuring and Other Charges |
Summary of restructuring and other charges | The following table summarizes restructuring and other charges for the periods set forth below (in thousands):
|  | Three Months Ended September 30, 2017
|  |  |  |  |  |  |  | Optoelectronics and |  |  |  |  |  |
|  |  |  |  | Healthcare |  | Manufacturing |  |  |  |  |  |
|  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs |  | $ | — |  | $ | — |  | $ | — |  | $ | 820 |  | $ | 820
Employee termination costs |  |  | 240 |  |  | — |  |  | — |  |  | — |  |  | 240
Facility closures/consolidation |  |  | 70 |  |  | — |  |  | — |  |  | — |  |  | 70
Total expensed |  | $ | 310 |  | $ | — |  | $ | — |  | $ | 820 |  | $ | 1,130
|  | Three Months Ended September 30, 2018
|  |  |  |  |  |  |  | Optoelectronics and |  |  |  |  |  |
|  |  |  |  | Healthcare |  | Manufacturing |  |  |  |  |  |
|  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs |  | $ | — |  | $ | — |  | $ | 267 |  | $ | — |  | $ | 267
Employee termination costs |  |  | 35 |  |  | 191 |  |  | 107 |  |  | — |  |  | 333
Facility closures/consolidation |  |  | 10 |  |  | — |  |  | — |  |  | — |  |  | 10
Legal costs |  |  | — |  |  | — |  |  | — |  |  | 3,586 |  |  | 3,586
Total expensed |  | $ | 45 |  | $ | 191 |  | $ | 374 |  | $ | 3,586 |  | $ | 4,196
Summary 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, 2018 were as follows (in thousands):
|  |  |  |  |  |  |  | Facility |  |  |  |  |
|  |  |  | Employee |  | Closure/ |  |  |  |  |
|  | Acquisition- |  | Termination |  | Consolidation |  | Legal Costs and |  |  |
|  | related Costs |  | Costs |  | Cost |  | Settlements |  | Total
Balance as of June 30, 2018 |  | $ | — |  | $ | 837 |  | $ | 399 |  | $ | 14,065 |  | $ | 15,301
Restructuring and other charges |  |  | 267 |  |  | 333 |  |  | 10 |  |  | 3,586 |  |  | 4,196
Payments and other adjustments |  |  | (267) |  |  | (837) |  |  | (37) |  |  | (4,931) |  |  | (6,072)
Balance as of September 30, 2018 |  | $ | — |  | $ | 333 |  | $ | 372 |  | $ | 12,720 |  | $ | 13,425

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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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
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