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Restructuring and Other Charges (Tables)

3 Months Ended

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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Tabular disclosure of Impairment, restructuring and other charges.

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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

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