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Restructuring and Other Charges

6 Months Ended

Dec. 31, 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 three and six months ended December 31, 2018, we recovered certain legal costs related to class action litigation and government investigations through insurance reimbursements. We incurred additional legal fees related to these matters as well as restructuring charges by the divisions as noted in the tables below. This resulted in a net (benefit) expense of $(1.3) million and $2.9 million for the three and six months ended December 31, 2018, respectively.

During the three and six months ended December 31, 2019, we continued to recover certain legal costs related to class action litigation and government investigations through insurance reimbursement. These reimbursements were partially offset by additional legal fees related to these matters and severance costs associated with headcount reductions. This resulted in a net benefit of $0.9 million and $3.0 million during the three and six months ended December 31, 2019, respectively.

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)

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