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Impairment, Restructuring and Other Charges (Tables) | 9 Months Ended
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Mar. 31, 2020
Impairment, Restructuring and Other Charges |
Summary of impairment, restructuring and other charges (benefit), net | The following tables summarize impairment, restructuring and other charges (benefit), net for the periods set forth below (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31, 2019
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Optoelectronics and | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Legal costs (recoveries), net | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | (1,777) | ​ | $ | (1,777)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31, 2020
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Optoelectronics and | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Impairment charges | ​ | $ | — | ​ | $ | 3,258 | ​ | $ | — | ​ | $ | — | ​ | $ | 3,258
Acquisition-related costs | ​ | ​ | 107 | ​ | ​ | — | ​ | ​ | 41 | ​ | ​ | 155 | ​ | ​ | 303
Employee termination costs | ​ | ​ | 328 | ​ | ​ | 466 | ​ | ​ | 259 | ​ | ​ | 50 | ​ | ​ | 1,103
Facility closures/consolidation | ​ | ​ | 30 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 30
Legal costs (recoveries), net | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (146) | ​ |  | (146)
Total expensed | ​ | $ | 465 | ​ | $ | 3,724 | ​ | $ | 300 | ​ | $ | 59 | ​ | $ | 4,548
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended March 31, 2019
​ |  | ​ | ​ |  | ​ | ​ |  | Optoelectronics and |  | ​ | ​ |  | ​ | ​
​ | ​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security Division | ​ | Division | ​ | Division | ​ | Corporate | ​ | Total
Acquisition-related costs | ​ | $ | — | ​ | $ | — | ​ | $ | 287 | ​ | $ | — | ​ | $ | 287
Employee termination costs | ​ |  | — | ​ |  | 1,442 | ​ |  | 133 | ​ |  | — | ​ |  | 1,575
Facility closures/consolidation | ​ |  | — | ​ |  | 2,084 | ​ |  | — | ​ |  | — | ​ |  | 2,084
Legal costs (recoveries), net | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (2,792) | ​ |  | (2,792)
Total expensed | ​ | $ | — | ​ | $ | 3,526 | ​ | $ | 420 | ​ | $ | (2,792) | ​ | $ | 1,154
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended March 31, 2020
​ |  | ​ | ​ |  | ​ | ​ |  | Optoelectronics and |  | ​ | ​ |  | ​ | ​
​ | ​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security Division | ​ | Division | ​ | Division | ​ | Corporate | ​ | Total
Impairment charges | ​ | $ | — | ​ | $ | 3,258 | ​ | $ | — | ​ | $ | — | ​ | $ | 3,258
Acquisition-related costs | ​ | ​ | 107 | ​ | ​ | — | ​ | ​ | 41 | ​ | ​ | 155 | ​ | ​ | 303
Employee termination costs | ​ |  | 734 | ​ |  | 466 | ​ |  | 277 | ​ |  | 119 | ​ |  | 1,596
Facility closures/consolidation | ​ |  | 30 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 30
Legal costs (recoveries), net | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (3,667) | ​ |  | (3,667)
Total expensed | ​ | $ | 871 | ​ | $ | 3,724 | ​ | $ | 318 | ​ | $ | (3,393) | ​ | $ | 1,520
​
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 nine-month period ended March 31, 2020 were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Facility | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Employee | ​ | Closure/ | ​ | ​ | ​ | ​ | ​
​ | ​ | Acquisition- | ​ | Termination | ​ | Consolidation | ​ | Legal Costs and | ​ | ​ | ​
​ |  | related Costs |  | Costs |  | Cost |  | Settlements |  | Total
Balance as of June 30, 2019 | ​ | $ | — | ​ | $ | 432 | ​ | $ | — | ​ | $ | 6,331 | ​ | $ | 6,763
Restructuring and other charges (benefit), net | ​ | ​ | 303 | ​ |  | 1,596 | ​ | ​ | 30 | ​ | ​ | (3,667) | ​ |  | (1,738)
(Payments), adjustments and reimbursements, net | ​ | ​ | (303) | ​ | ​ | (2,022) | ​ | ​ | (30) | ​ | ​ | 1,204 | ​ |  | (1,151)
Balance as of March 31, 2020 | ​ | $ | — | ​ | $ | 6 | ​ | $ | — | ​ | $ | 3,868 | ​ | $ | 3,874

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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 -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 + Details
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