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Impairment, Restructuring and Other Charges (Tables)
9 Months Ended
Mar. 31, 2021
Impairment, Restructuring and Other Charges  
Summary of impairment, restructuring and other charges (benefit), net

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

Three Months Ended March 31, 2021

Optoelectronics and

Healthcare

Manufacturing

    

Security Division

    

Division

    

Division

    

Corporate

    

Total

Acquisition-related costs

$

22

$

$

$

$

22

Employee termination costs

213

213

Facility closures/consolidation costs (benefit)

166

166

Legal costs (recoveries), net

 

 

 

 

(686)

 

(686)

Total expensed (benefit), net

$

401

$

$

$

(686)

$

(285)

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

Nine Months Ended March 31, 2021

    

    

    

Optoelectronics and

    

    

Healthcare

Manufacturing

Security Division

Division

Division

Corporate

Total

Impairment charges

$

552

$

$

$

$

552

Acquisition-related costs

250

27

277

Employee termination costs

 

4,010

 

 

146

 

 

4,156

Mexico transaction costs

2,691

2,691

Facility closures/consolidation costs

 

1,420

 

 

 

 

1,420

Legal costs (recoveries), net

 

 

 

 

(1,184)

 

(1,184)

Total expensed (benefit), net

$

8,923

$

27

$

146

$

(1,184)

$

7,912

Summary of changes in the accrued liability for restructuring and other charges

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

 

4,156

 

1,420

 

277

 

(1,184)

 

4,669

Payments, adjustments and reimbursements, net

 

(4,570)

 

(1,501)

 

(277)

 

748

 

(5,600)

Balance as of March 31, 2021

$

131

$

120

$

$

1,446

$

1,697