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Impairment, restructuring and other charges (Tables) | 6 Months Ended
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Dec. 31, 2018
Impairment, restructuring and other charges |
Summary of 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 December 31, 2017
|  |  |  |  |  |  |  | Optoelectronics and |  |  |  |  |  |
|  |  |  |  | Healthcare |  | Manufacturing |  |  |  |  |  |
|  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Impairment charges |  | $ | 1,490 |  | $ | 579 |  | $ | 1,075 |  | $ | — |  | $ | 3,144
Acquisition-related costs |  |  | — |  |  | — |  |  | — |  |  | 361 |  |  | 361
Employee termination costs |  |  | 90 |  |  | — |  |  | 146 |  |  | — |  |  | 236
Facility closures/consolidation |  |  | 11 |  |  | 243 |  |  | — |  |  | — |  |  | 254
Legal and accrued settlement costs, net |  |  | — |  |  | 4,200 |  |  | — |  |  | 102 |  |  | 4,302
Total expensed |  | $ | 1,591 |  | $ | 5,022 |  | $ | 1,221 |  | $ | 463 |  | $ | 8,297
|  | Three Months Ended December 31, 2018
|  |  |  |  |  |  |  | Optoelectronics and |  |  |  |  |  |
|  |  |  |  | Healthcare |  | Manufacturing |  |  |  |  |  |
|  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs |  | $ | — |  | $ | — |  | $ | 20 |  | $ | — |  | $ | 20
Employee termination costs |  |  | (46) |  |  | 1,227 |  |  | 26 |  |  | — |  |  | 1,207
Facility closures/consolidation |  |  | — |  |  | 2,108 |  |  | — |  |  | — |  |  | 2,108
Legal and accrued settlement costs, net |  |  | — |  |  | — |  |  | — |  |  | (4,600) |  |  | (4,600)
Total expensed |  | $ | (46) |  | $ | 3,335 |  | $ | 46 |  | $ | (4,600) |  | $ | (1,265)
|  | Six Months Ended December 31, 2017
|  |  |  |  |  |  |  | Optoelectronics and |  |  |  |  |  |
|  |  |  |  | Healthcare |  | Manufacturing |  |  |  |  |  |
|  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Impairment charges |  | $ | 1,490 |  | $ | 579 |  | $ | 1,075 |  | $ | — |  | $ | 3,144
Acquisition-related costs |  |  | — |  |  | — |  |  | — |  |  | 1,181 |  |  | 1,181
Employee termination costs |  |  | 330 |  |  | — |  |  | 146 |  |  | — |  |  | 476
Facility closures/consolidation |  |  | 81 |  |  | 243 |  |  | — |  |  | — |  |  | 324
Legal and accrued settlement costs, net |  |  | — |  |  | 4,200 |  |  | — |  |  | 102 |  |  | 4,302
Total expensed |  | $ | 1,901 |  | $ | 5,022 |  | $ | 1,221 |  | $ | 1,283 |  | $ | 9,427
|  | Six Months Ended December 31, 2018
|  |  |  |  |  |  |  | Optoelectronics and |  |  |  |  |  |
|  |  |  |  | Healthcare |  | Manufacturing |  |  |  |  |  |
|  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs |  | $ | — |  | $ | — |  | $ | 287 |  | $ | — |  | $ | 287
Employee termination costs |  |  | — |  |  | 1,418 |  |  | 133 |  |  | — |  |  | 1,551
Facility closures/consolidation |  |  | — |  |  | 2,108 |  |  | — |  |  | — |  |  | 2,108
Legal and accrued settlement costs, net |  |  | — |  |  | — |  |  | — |  |  | (1,015) |  |  | (1,015)
Total expensed |  | $ | — |  | $ | 3,526 |  | $ | 420 |  | $ | (1,015) |  | $ | 2,931
Summary of changes in the accrued liability for restructuring and other charges | The changes in the accrued liability for restructuring and other charges for the six month period ended December 31, 2018 were as follows (in thousands):
|  |  |  |  |  |  |  | Facility |  |  |  |  |
|  |  |  | Employee |  | Closure/ |  |  |  |  |
|  | Acquisition- |  | Termination |  | Consolidation |  | Legal |  |  |
|  | related Costs |  | Costs |  | Cost |  | Charges |  | Total
Balance as of June 30, 2018 |  | $ | — |  | $ | 837 |  | $ | 399 |  | $ | 14,065 |  | $ | 15,301
Restructuring and other charges,net |  |  | 287 |  |  | 1,551 |  |  | 2,108 |  |  | (1,015) |  |  | 2,931
Payments and other adjustments |  |  | (287) |  |  | (1,589) |  |  | (2,078) |  |  | (861) |  |  | (4,815)
Balance as of December 31, 2018 |  | $ | — |  | $ | 799 |  | $ | 429 |  | $ | 12,189 |  | $ | 13,417

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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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