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IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES (Tables) | 12 Months Ended
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Jun. 30, 2021
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES |
Summary of impairment, restructuring and other charges (benefit), net | The following tables summarize impairment, restructuring and other charges for the periods set forth below (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2019
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Optoelectronics | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | and | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs | ​ | $ | — | ​ | $ | — | ​ | $ | 287 | ​ | $ | 1,021 | ​ | $ | 1,308
Employee termination costs | ​ |  | 132 | ​ |  | 1,629 | ​ |  | 687 | ​ |  | — | ​ |  | 2,448
Facility closures/consolidation | ​ |  | — | ​ |  | 1,918 | ​ |  | 84 | ​ |  | — | ​ |  | 2,002
Legal costs (recoveries), net | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (1,931) | ​ |  | (1,931)
Total expensed | ​ | $ | 132 | ​ | $ | 3,547 | ​ | $ | 1,058 | ​ | $ | (910) | ​ | $ | 3,827
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2020
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Optoelectronics | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | and | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Division |  | Division |  | Division |  | Corporate |  | Total
Impairment charges | ​ | $ | 2,200 | ​ | $ | 3,258 | ​ | $ | — | ​ | $ | — | ​ | $ | 5,458
Acquisition-related costs | ​ | ​ | 309 | ​ | ​ | — | ​ | ​ | 41 | ​ | ​ | — | ​ | ​ | 350
Employee termination costs | ​ |  | 2,748 | ​ |  | 466 | ​ |  | 618 | ​ |  | 184 | ​ |  | 4,016
Facility closures/consolidation | ​ |  | 231 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 231
Legal costs (recoveries), net | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (3,572) | ​ |  | (3,572)
Total expensed | ​ | $ | 5,488 | ​ | $ | 3,724 | ​ | $ | 659 | ​ | $ | (3,388) | ​ | $ | 6,483
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2021
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Optoelectronics | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | and | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Division |  | Division |  | Division |  | Corporate |  | Total
Impairment charges | ​ | $ | 552 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 552
Acquisition-related costs | ​ | ​ | 249 | ​ | ​ | 27 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 276
Employee termination costs | ​ |  | 4,130 | ​ |  | — | ​ |  | 315 | ​ |  | — | ​ |  | 4,445
Mexico transaction costs | ​ | ​ | 2,691 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2,691
Facility closures/consolidation | ​ |  | 1,675 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 1,675
Legal costs (recoveries), net | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 465 | ​ |  | 465
Total expensed | ​ | $ | 9,297 | ​ | $ | 27 | ​ | $ | 315 | ​ | $ | 465 | ​ | $ | 10,104
Summary of changes in the accrued liability for restructuring and other charges | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Facility | ​ | ​ | ​ | ​ | ​
​ | ​ | Acquisition- | ​ | Employee | ​ | Closure / | ​ | Legal | ​ | ​ | ​
​ | ​ | Related | ​ | Termination | ​ | Consolidation | ​ | Costs and | ​ | ​ | ​
​ |  | Costs |  | Costs |  | Cost |  | Settlements |  | Total
Balance as of June 30, 2019 | ​ | $ | — | ​ | $ | 432 | ​ | $ | — | ​ | $ | 6,331 | ​ | $ | 6,763
Restructuring and other charges (benefit), net | ​ | ​ | 350 | ​ | ​ | 4,016 | ​ | ​ | 231 | ​ | ​ | (3,572) | ​ | ​ | 1,025
Payments, adjustments and reimbursements, net | ​ | ​ | (350) | ​ | ​ | (3,903) | ​ | ​ | (30) | ​ | ​ | (877) | ​ | ​ | (5,160)
Balance as of June 30, 2020 | ​ | $ | — | ​ | $ | 545 | ​ | $ | 201 | ​ | $ | 1,882 | ​ | $ | 2,628
Restructuring and other charges, net | ​ |  | 276 | ​ |  | 4,368 | ​ |  | 1,675 | ​ |  | 3,156 | ​ |  | 9,475
Payments, adjustments and reimbursements, net | ​ |  | (276) | ​ |  | (4,663) | ​ |  | (1,490) | ​ |  | (2,266) | ​ |  | (8,695)
Balance as of June 30, 2021 | ​ | $ | — | ​ | $ | 250 | ​ | $ | 386 | ​ | $ | 2,772 | ​ | $ | 3,408

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