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Impairment, Restructuring and Other Charges (Tables)

9 Months Ended

Mar. 31, 2023

Impairment, Restructuring and Other Charges

Schedule 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, 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

​

$

633

​

$

—

​

$

—

​

$

836

​

$

1,469

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended March 31, 2023

​

​

​

​

​

​

​

​

Optoelectronics and

​

​

​

​

​

​

​

​

​

​

​

Healthcare

​

Manufacturing

​

​

​

​

​

​

​

Security Division

Division

Division

Corporate

Total

Acquisition-related costs

​

$

—

​

$

—

​

$

—

​

$

50

​

$

50

Employee termination costs

​

​

413

​

​

81

​

​

32

​

​

—

​

​

526

Facility closures/consolidation

​

​

35

​

​

—

​

​

—

​

​

—

​

​

35

Legal costs, net

​

45

​

226

​

—

​

8

​

279

Total

​

$

493

​

$

307

​

$

32

​

$

58

​

$

890

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

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

​

$

1,261

​

$

—

​

$

—

​

$

3,549

​

$

4,810

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Nine Months Ended March 31, 2023

​

​

​

​

​

Optoelectronics and

​

​

​

​

​

​

​

​

​

Healthcare

​

Manufacturing

​

​

​

​

​

​

​

Security Division

Division

Division

Corporate

Total

Acquisition-related costs

​

$

23

​

$

—

​

$

—

​

$

127

​

$

150

Employee termination costs

​

​

688

​

​

291

​

​

47

​

​

—

​

​

1,026

Facility closures/consolidation

​

​

35

​

​

—

​

​

—

​

​

—

​

​

35

Legal costs, net

​

613

​

2,462

​

—

​

80

​

3,155

Total

​

$

1,359

​

$

2,753

​

$

47

​

$

207

​

$

4,366

​

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 condensed consolidated balance sheets. The changes in the accrued liability for restructuring and other charges for the nine-month period ended March 31, 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, 2022

​

$

—

​

$

181

​

$

23

​

$

1,780

​

$

1,984

Restructuring and other charges, net

​

150

​

1,026

​

35

​

3,155

​

4,366

Payments, adjustments and reimbursements, net

​

(124)

​

(1,081)

​

1

​

(4,896)

​

(6,100)

Balance as of March 31, 2023

​

$

26

​

$

126

​

$

59

​

$

39

​

$

250

X

- Definition

Tabular disclosure of Impairment, restructuring and other charges.

+ References

No definition available.

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- References

No definition available.

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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 https://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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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