XML 35 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1

Impairment, restructuring and other charges (Tables)

6 Months Ended

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

X

- Definition

Tabular disclosure of Impairment, restructuring and other charges.

+ References

No definition available.

+ Details

Name:	osis_ScheduleOfImpairmentRestructuringAndRelatedCostsTableTextBlock
Namespace Prefix:	osis_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RestructuringCostsAndAssetImpairmentChargesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration