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IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES (Tables) | 12 Months Ended
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Jun. 30, 2023
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES |
Schedule of impairment, restructuring and other charges (benefit), net | The following tables summarize impairment, restructuring and other charges for the periods set forth below (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal 2021
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Optoelectronics | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | and | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Division |  | Division |  | Division |  | Corporate |  | Total
Impairment charges | ​ | $ | 552 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 552
Acquisition-related costs | ​ | ​ | 249 | ​ | ​ | 27 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 276
Employee termination costs | ​ |  | 4,130 | ​ |  | — | ​ |  | 315 | ​ |  | — | ​ |  | 4,445
Mexico transaction costs | ​ |  | 2,691 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 2,691
Facility closures/consolidation | ​ |  | 1,675 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 1,675
Legal costs, net | ​ |  | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 465 | ​ | ​ | 465
Total expensed | ​ | $ | 9,297 | ​ | $ | 27 | ​ | $ | 315 | ​ | $ | 465 | ​ | $ | 10,104
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal 2022
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Optoelectronics | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | and | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Division |  | Division |  | Division |  | Corporate |  | Total
Impairment charges | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 1,006 | ​ | $ | 1,006
Acquisition-related costs | ​ | ​ | 232 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 56 | ​ | ​ | 288
Employee termination costs | ​ |  | 1,077 | ​ |  | — | ​ |  | 100 | ​ |  | — | ​ |  | 1,177
Facility closures/consolidation | ​ |  | (33) | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (33)
Legal costs, net | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 5,104 | ​ |  | 5,104
Total expensed | ​ | $ | 1,276 | ​ | $ | — | ​ | $ | 100 | ​ | $ | 6,166 | ​ | $ | 7,542
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Optoelectronics | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | and | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs | ​ | $ | 23 | ​ | $ | 225 | ​ | $ | 7 | ​ | $ | 127 | ​ | $ | 382
Employee termination costs | ​ | ​ | 849 | ​ | ​ | 355 | ​ | ​ | 532 | ​ | ​ | — | ​ | ​ | 1,736
Facility closures/consolidation | ​ | ​ | 35 | ​ | ​ | — | ​ | ​ | 1,504 | ​ | ​ | — | ​ | ​ | 1,539
Legal costs, net | ​ | ​ | 808 | ​ | ​ | 2,497 | ​ | ​ | 464 | ​ | ​ | 140 | ​ | ​ | 3,909
Total expensed | ​ | $ | 1,715 | ​ | $ | 3,077 | ​ | $ | 2,507 | ​ | $ | 267 | ​ | $ | 7,566
Schedule of changes in the accrued liability for restructuring and other charges | The accrued liability for restructuring and other charges is included in other accrued expenses and current liabilities in the consolidated balance sheet. The changes in the accrued liability for restructuring and other charges for fiscal 2022 and 2023 were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 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 (benefit), net | ​ | ​ | 288 | ​ | ​ | 1,177 | ​ | ​ | (33) | ​ | ​ | 6,110 | ​ | ​ | 7,542
Payments, adjustments and reimbursements, net | ​ | ​ | (288) | ​ | ​ | (1,246) | ​ | ​ | (330) | ​ | ​ | (7,102) | ​ | ​ | (8,966)
Balance as of June 30, 2022 | ​ | $ | — | ​ | $ | 181 | ​ | $ | 23 | ​ | $ | 1,780 | ​ | $ | 1,984
Restructuring and other charges (benefit), net | ​ |  | 383 | ​ |  | 1,736 | ​ |  | 1,539 | ​ |  | 3,909 | ​ |  | 7,567
Payments, adjustments and reimbursements, net | ​ |  | (376) | ​ |  | (1,810) | ​ |  | 47 | ​ |  | (5,033) | ​ |  | (7,172)
Balance as of June 30, 2023 | ​ | $ | 7 | ​ | $ | 107 | ​ | $ | 1,609 | ​ | $ | 656 | ​ | $ | 2,379

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