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v3.19.3.a.u2

Restructuring and Other Charges (Tables) | 6 Months Ended
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Dec. 31, 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 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 costs | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (4,600) | ​ |  | (4,600)
Total expensed | ​ | $ | (46) | ​ | $ | 3,335 | ​ | $ | 46 | ​ | $ | (4,600) | ​ | $ | (1,265)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended December 31, 2019
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Optoelectronics and | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | —
Employee termination costs | ​ | ​ | 406 | ​ | ​ | — | ​ | ​ | 30 | ​ | ​ | — | ​ | ​ | 436
Facility closures/consolidation | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Legal costs | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (1,365) | ​ |  | (1,365)
Total expensed | ​ | $ | 406 | ​ | $ | — | ​ | $ | 30 | ​ | $ | (1,365) | ​ | $ | (929)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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 costs | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (1,015) | ​ |  | (1,015)
Total expensed | ​ | $ | — | ​ | $ | 3,526 | ​ | $ | 420 | ​ | $ | (1,015) | ​ | $ | 2,931
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended December 31, 2019
​ |  | ​ | ​ |  | ​ | ​ |  | Optoelectronics and |  | ​ | ​ |  | ​ | ​
​ | ​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security Division | ​ | Division | ​ | Division | ​ | Corporate | ​ | Total
Acquisition-related costs | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | —
Employee termination costs | ​ |  | 406 | ​ |  | — | ​ |  | 17 | ​ |  | 71 | ​ |  | 494
Facility closures/consolidation | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Legal costs | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (3,522) | ​ |  | (3,522)
Total expensed | ​ | $ | 406 | ​ | $ | — | ​ | $ | 17 | ​ | $ | (3,451) | ​ | $ | (3,028)
​
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, 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 | ​ |  | 494 | ​ | ​ | (3,522) | ​ |  | (3,028)
(Payments), adjustments and reimbursements, net | ​ | ​ | (893) | ​ | ​ | 1,527 | ​ |  | 634
Balance as of December 31, 2019 | ​ | $ | 33 | ​ | $ | 4,336 | ​ | $ | 4,369

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