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Impairment, Restructuring and Other Charges (Tables) | 9 Months Ended
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Mar. 31, 2022
Impairment, Restructuring and Other Charges |
Summary of impairment, restructuring and other charges (benefit), net | The following tables summarize impairment, restructuring and other charges (benefits), net for the periods set forth below (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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 | ​ |  | 166 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 166
Legal costs (recoveries), net | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (686) | ​ |  | (686)
Total expensed (benefit), net | ​ | $ | 401 | ​ | $ | — | ​ | $ | — | ​ | $ | (686) | ​ | $ | (285)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31, 2022
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Optoelectronics and | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs | ​ | $ | 221 | ​ | $ | — | ​ | $ | — | ​ | $ | 56 | ​ | $ | 277
Employee termination costs | ​ | ​ | 409 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 409
Facility closures/consolidation | ​ | ​ | 3 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 3
Legal costs, net | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 780 | ​ |  | 780
Total expensed | ​ | $ | 633 | ​ | $ | — | ​ | $ | — | ​ | $ | 836 | ​ | $ | 1,469
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended March 31, 2022
​ |  | ​ | ​ |  | ​ | ​ |  | Optoelectronics and |  | ​ | ​ |  | ​ | ​
​ | ​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security Division | ​ | Division | ​ | Division | ​ | Corporate | ​ | Total
Acquisition-related costs | ​ | $ | 221 | ​ | $ | — | ​ | $ | — | ​ | $ | 56 | ​ | $ | 277
Employee termination costs | ​ | ​ | 1,077 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,077
Facility closures/consolidation | ​ |  | (37) | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (37)
Legal costs, net | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 3,493 | ​ |  | 3,493
Total expensed | ​ | $ | 1,261 | ​ | $ | — | ​ | $ | — | ​ | $ | 3,549 | ​ | $ | 4,810
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, 2021 | ​ | $ | — | ​ | $ | 250 | ​ | $ | 386 | ​ | $ | 2,772 | ​ | $ | 3,408
Restructuring and other charges (benefits), net | ​ |  | 277 | ​ |  | 1,077 | ​ |  | (37) | ​ |  | 3,493 | ​ |  | 4,810
Payments, adjustments and reimbursements, net | ​ |  | (119) | ​ |  | (1,160) | ​ |  | (241) | ​ |  | (3,263) | ​ |  | (4,783)
Balance as of March 31, 2022 | ​ | $ | 158 | ​ | $ | 167 | ​ | $ | 108 | ​ | $ | 3,002 | ​ | $ | 3,435

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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