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Impairment, Restructuring and Other Charges (Tables)
6 Months Ended
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