XML 19 R23.htm IDEA: XBRL DOCUMENT
v3.19.3

Restructuring and Other Charges (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2019
Restructuring and Other Charges |
Summary of restructuring and other charges (benefit), net | The following table summarizes restructuring and other charges (benefit), net for the periods set forth below (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2019
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Optoelectronics and | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Employee termination costs (benefit) | ​ | $ | — | ​ | $ | — | ​ | $ | (13) | ​ | $ | 71 | ​ | $ | 58
Legal costs (benefit), net | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (2,157) | ​ |  | (2,157)
Total benefit | ​ | $ | — | ​ | $ | — | ​ | $ | (13) | ​ | $ | (2,086) | ​ | $ | (2,099)
​
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 three month period ended September 30, 2019 were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Employee | ​ | ​ | ​ | ​ | ​
​ | ​ | Termination | ​ | Legal Costs and | ​ | ​ | ​
​ |  | Costs |  | Settlements |  | Total
Balance as of June 30, 2019 | ​ | $ | 432 | ​ | $ | 6,331 | ​ | $ | 6,763
Restructuring and other charges (benefit), net | ​ |  | 58 | ​ | ​ | (2,157) | ​ |  | (2,099)
(Payments), adjustments and reimbursements, net | ​ | ​ | (490) | ​ | ​ | 1,417 | ​ |  | 927
Balance as of September 30, 2019 | ​ | $ | — | ​ | $ | 5,591 | ​ | $ | 5,591

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