XML 54 R42.htm IDEA: XBRL DOCUMENT v3.21.1
Impairment, Restructuring and Other Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Impairment, Restructuring and Other Charges        
Net benefit recognized related to reimbursement from insurance $ 285 $ (4,548) $ (7,912) $ (1,520)
Impairment charges   3,258 552 3,258
Acquisition-related costs 22 303 277 303
Employee termination costs 213 1,103 4,156 1,596
Mexico transaction costs     2,691  
Facility closures/consolidation costs (benefit) 166 30 1,420 30
Legal costs (recoveries), net (686) (146) (1,184) (3,667)
Total expensed (benefit), net (285) 4,548 7,912 1,520
Other operational efficiency activities        
Impairment, Restructuring and Other Charges        
Net benefit recognized related to reimbursement from insurance (700)   (1,200)  
Acquisition-related costs 200   300  
Employee termination costs 200   1,600  
Total expensed (benefit), net 300      
Security Division        
Impairment, Restructuring and Other Charges        
Impairment charges     552  
Acquisition-related costs 22 107 250 107
Employee termination costs 213 328 4,010 734
Mexico transaction costs     2,691  
Facility closures/consolidation costs (benefit) 166 30 1,420 30
Total expensed (benefit), net 401 465 8,923 871
Healthcare Division        
Impairment, Restructuring and Other Charges        
Net expenses 4,500   1,500  
Assets Impaired   3,300   3,300
Impairment charges   3,258   3,258
Acquisition-related costs     27  
Employee termination costs   466   466
Total expensed (benefit), net   3,724 27 3,724
Optoelectronics and Manufacturing Division        
Impairment, Restructuring and Other Charges        
Acquisition-related costs   41   41
Employee termination costs   259 146 277
Total expensed (benefit), net   300 146 318
Corporate        
Impairment, Restructuring and Other Charges        
Acquisition-related costs   155   155
Employee termination costs   50   119
Legal costs (recoveries), net (686) (146) (1,184) (3,667)
Total expensed (benefit), net $ (686) $ 59 (1,184) $ (3,393)
Turnkey Screening Program | Security Division        
Impairment, Restructuring and Other Charges        
Net benefit recognized related to reimbursement from insurance     7,200  
Impairment charges     600  
Employee termination costs     2,800  
Mexico transaction costs     2,700  
Facility closures/consolidation costs (benefit)     1,100  
Total expensed (benefit), net     $ 7,900