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Impairment, Restructuring and Other Charges (Tables)

9 Months Ended

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

X

- Definition

Tabular disclosure of Impairment, restructuring and other charges.

+ References

No definition available.

+ Details

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- References

No definition available.

+ Details

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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

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