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Impairment, Restructuring and Other Charges (Tables) | 6 Months Ended
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Dec. 31, 2020
Impairment, Restructuring and Other Charges |
Summary of impairment, restructuring and other charges (benefit), net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended December 31, 2019
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Optoelectronics and | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Employee termination costs | ​ | $ | 406 | ​ | $ | — | ​ | $ | 30 | ​ | $ | — | ​ | $ | 436
Legal recoveries, net | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (1,365) | ​ |  | (1,365)
Total expensed (benefit), net | ​ | $ | 406 | ​ | $ | — | ​ | $ | 30 | ​ | $ | (1,365) | ​ | $ | (929)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended December 31, 2020
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Optoelectronics and | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs | ​ | $ | 139 | ​ | $ | 27 | ​ | $ | — | ​ | $ | — | ​ | $ | 166
Employee termination costs | ​ | ​ | 147 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 147
Facility closures/consolidation costs (benefit) | ​ | ​ | (17) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (17)
Legal recoveries, net | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (458) | ​ |  | (458)
Total expensed (benefit), net | ​ | $ | 269 | ​ | $ | 27 | ​ | $ | — | ​ | $ | (458) | ​ | $ | (162)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended December 31, 2019
​ |  | ​ | ​ |  | ​ | ​ |  | Optoelectronics and |  | ​ | ​ |  | ​ | ​
​ | ​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security Division | ​ | Division | ​ | Division | ​ | Corporate | ​ | Total
Employee termination costs | ​ | $ | 406 | ​ | $ | — | ​ | $ | 17 | ​ | $ | 71 | ​ | $ | 494
Legal recoveries, net | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (3,522) | ​ |  | (3,522)
Total expensed (benefit), net | ​ | $ | 406 | ​ | $ | — | ​ | $ | 17 | ​ | $ | (3,451) | ​ | $ | (3,028)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended December 31, 2020
​ |  | ​ | ​ |  | ​ | ​ |  | Optoelectronics and |  | ​ | ​ |  | ​ | ​
​ | ​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security Division | ​ | Division | ​ | Division | ​ | Corporate | ​ | Total
Impairment charges | ​ | $ | 552 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 552
Acquisition-related costs | ​ | ​ | 227 | ​ | ​ | 27 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 254
Employee termination costs | ​ |  | 3,797 | ​ |  | — | ​ |  | 146 | ​ |  | — | ​ |  | 3,943
Mexico transaction costs | ​ | ​ | 2,691 | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | 2,691
Facility closures/consolidation costs | ​ |  | 1,255 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 1,255
Legal recoveries, net | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (498) | ​ |  | (498)
Total expensed (benefit), net | ​ | $ | 8,522 | ​ | $ | 27 | ​ | $ | 146 | ​ | $ | (498) | ​ | $ | 8,197
​
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, 2020 were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Facility | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Employee | ​ | Closure/ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Termination | ​ | Consolidation | ​ | Acquisition- | ​ | Legal Costs and | ​ | ​ | ​
​ |  | Costs |  | Cost |  | Related Costs |  | Settlements |  | Total
Balance as of June 30, 2020 | ​ | $ | 545 | ​ | $ | 201 | ​ | $ | — | ​ | $ | 1,882 | ​ | $ | 2,628
Restructuring and other charges (benefit), net | ​ |  | 3,943 | ​ |  | 1,255 | ​ |  | 254 | ​ |  | (498) | ​ |  | 4,954
Payments, adjustments and reimbursements, net | ​ |  | (4,383) | ​ |  | (1,211) | ​ |  | (254) | ​ |  | (6) | ​ |  | (5,854)
Balance as of December 31, 2020 | ​ | $ | 105 | ​ | $ | 245 | ​ | $ | — | ​ | $ | 1,378 | ​ | $ | 1,728

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