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IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES (Tables)
12 Months Ended
Jun. 30, 2020
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES  
Summary of impairment, restructuring and other charges (benefit), net

The following tables summarize restructuring and other charges for the periods set forth below (in thousands):

2018

Optoelectronics

and

Security 

Healthcare

Manufacturing

    

Division

    

Division

    

Division

    

Corporate

    

Total

Acquisition-related costs

$

$

$

$

1,541

$

1,541

Employee termination costs

 

1,485

 

16

 

610

 

 

2,111

Facility closures/consolidation

213

263

26

502

Legal and accrued settlement costs

 

 

19,364

 

 

3,650

 

23,014

Total expensed

$

1,698

$

19,643

$

636

$

5,191

$

27,168

2019

Optoelectronics

and

Security 

Healthcare

Manufacturing

    

Division

    

Division

    

Division

    

Corporate

    

Total

Acquisition-related costs

$

$

$

287

$

1,021

$

1,308

Employee termination costs

 

132

 

1,629

 

687

 

 

2,448

Facility closures/consolidation

 

 

1,918

 

84

 

 

2,002

Legal and accrued settlement costs, net

 

 

 

 

(1,931)

 

(1,931)

Total expensed

$

132

$

3,547

$

1,058

$

(910)

$

3,827

2020

Optoelectronics

and

Security 

Healthcare

Manufacturing

    

Division

    

Division

    

Division

    

Corporate

    

Total

Acquisition-related costs

$

309

$

$

41

$

$

350

Employee termination costs

 

2,748

 

466

 

618

 

184

 

4,016

Facility closures/consolidation

 

231

 

 

 

 

231

Legal and accrued settlement costs, net

 

 

 

 

(3,572)

 

(3,572)

Total expensed

$

3,288

$

466

$

659

$

(3,388)

$

1,025

Summary of changes in the accrued liability for restructuring and other charges

The changes in the accrual for restructuring and other charges for fiscal 2019 and 2020 were as follows (in thousands):

Legal

Facility

Settlements

Acquisition-

Employee

Closure/

and

related 

Termination

Consolidation

Related

    

Costs

    

Costs

    

Cost

    

Costs

    

Total

Balance as of June 30, 2018

$

$

837

$

399

$

14,065

$

15,301

Restructuring and other charges

1,308

2,448

2,002

(1,931)

3,827

Payments and other adjustments

(1,308)

(2,853)

(2,401)

(5,803)

(12,365)

Balance as of June 30, 2019

$

$

432

$

$

6,331

$

6,763

Restructuring and other charges, net

 

350

 

4,016

 

231

 

(3,572)

 

1,025

Payments and other adjustments

 

(350)

 

(3,903)

 

(30)

 

(877)

 

(5,160)

Balance as of June 30, 2020

$

$

545

$

201

$

1,882

$

2,628

Summary of the impairment, restructuring and other charges

The following table summarizes the impairment, restructuring and other charges for fiscal 2018, 2019 and 2020 (in thousands):

    

2018

    

2019

    

2020

Impairment of assets

$

7,795

$

$

5,458

Facility closure / consolidations

502

 

2,002

 

231

Employee termination costs

2,111

 

2,448

 

4,016

Legal fees, settlements and related costs, net

23,014

 

(1,931)

 

(3,572)

Acquisition-related costs

1,541

 

1,308

 

350

Total impairment, restructuring and other charges

$

34,963

$

3,827

$

6,483