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Impairment, Restructuring and Other Charges (Tables) | 3 Months Ended
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Sep. 30, 2020
Impairment, Restructuring and Other Charges |
Summary of impairment, restructuring and other charges (benefit), net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2019
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Optoelectronics and | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Employee termination costs (benefit) | ​ | $ | — | ​ | $ | — | ​ | $ | (13) | ​ | $ | 71 | ​ | $ | 58
Legal recoveries, net | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (2,157) | ​ |  | (2,157)
​ | ​ | $ | — | ​ | $ | — | ​ | $ | (13) | ​ | $ | (2,086) | ​ | $ | (2,099)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2020
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Optoelectronics and | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Impairment charges | ​ | $ | 552 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 552
Employee termination costs | ​ | ​ | 3,737 | ​ | ​ | — | ​ | ​ | 146 | ​ | ​ | — | ​ | ​ | 3,883
Mexico transaction costs | ​ | ​ | 2,692 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2,692
Facility closures/consolidation | ​ | ​ | 1,272 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,272
Legal recoveries, net | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (40) | ​ |  | (40)
Total expensed | ​ | $ | 8,253 | ​ | $ | — | ​ | $ | 146 | ​ | $ | (40) | ​ | $ | 8,359
​
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 three-month period ended September 30, 2020 were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Facility | ​ | ​ | ​ | ​ | ​
​ | ​ | Employee | ​ | Closure/ | ​ | ​ | ​ | ​ | ​
​ | ​ | Termination | ​ | Consolidation | ​ | Legal Costs and | ​ | ​ | ​
​ |  | Costs |  | Cost |  | Settlements |  | Total
Balance as of June 30, 2020 | ​ | $ | 545 | ​ | $ | 201 | ​ | $ | 1,882 | ​ | $ | 2,628
Restructuring and other charges (benefit), net | ​ |  | 3,883 | ​ |  | 1,272 | ​ |  | (40) | ​ |  | 5,115
Payments, adjustments and reimbursements, net | ​ |  | (4,128) | ​ |  | (1,473) | ​ |  | (3) | ​ |  | (5,604)
Balance as of September 30, 2020 | ​ | $ | 300 | ​ | $ | — | ​ | $ | 1,839 | ​ | $ | 2,139

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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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