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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.

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- References

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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

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