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Restructuring and Other Charges (Tables)

6 Months Ended

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

X

- Definition

Tabular disclosure of Impairment, restructuring and other charges.

+ References

No definition available.

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- 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
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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-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
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-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
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