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Impairment, Restructuring and Other Charges (Tables)

9 Months Ended

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

X

- Definition

Tabular disclosure of Impairment, restructuring and other charges.

+ References

No definition available.

+ Details

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- References

No definition available.

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X

- 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

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