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Restructuring and Other Charges

3 Months Ended

Sep. 30, 2019

Restructuring and Other Charges

Restructuring and Other Charges

5. Restructuring and Other Charges

We endeavor to align our global capacity and infrastructure with demand by our customers as well as fully integrate acquisitions and thereby improve operational efficiency.

During the quarter ended September 30, 2018, we incurred $3.6 million in legal fees in our Corporate division related to class action litigation and government investigations. Additionally, we incurred costs related to acquisitions completed during the quarter and as a result of employee terminations.

During the quarter ended September 30, 2019, we recognized a net benefit of $2.1 million primarily related to reimbursements from our insurance carriers for covered legal charges, partially offset by additional legal fees related to class action litigation and government investigations.

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)

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